Muster Roll No. : 1072	Date From : 22/09/2010    Date To : 07/10/2010	Sanction No. : 2.12    Sanction Date : 10/09/2010
Work Code : 2615002029/WH/5770	Work Name : Renovaton of water bodies(khosa pando) (2615002029/WH/5770)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SURJAN SINGH(Self) PB-15-002-029-001/21 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   2 IQBAL SINGH(Self) PB-15-002-029-001/72 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   3 GURDEV KAUR(Self) PB-15-002-029-001/198 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   4 KULWINDER KAUR(Self) PB-15-002-029-001/101 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   5 CHARNJEET KAUR(Self) PB-15-002-029-001/52 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   6 DARSHAN SINGH(Self) PB-15-002-029-001/188 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   7 SATNAM SINGH(Self) PB-15-002-029-001/131 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   8 KARAMJIT KAUR(Self) PB-15-002-029-001/156 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   9 GURMAIL SINGH(Self) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   10 JASWANT SINGH(Self) PB-15-002-029-001/175 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P P P 11 123 1353 0 0 1353 GHALL KALAN 142048 KHOSA PANDO   Daily Attendence 0 10 10 10 10 10 9 8 8 8 8 5 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9348 Amount Paid ST 0 Amount Paid Other 2706

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12054 Average Per labour 1205.4

Total man days : 98