Muster Roll No. : 1749	Date From : 09/07/2010    Date To : 14/07/2010	Sanction No. : 784    Sanction Date : 01/04/2010
Work Code : 2611007014/WH/4555	Work Name : Desilting and R/W of Pond (2611007014/WH/4555)

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 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 MANPREET SINGH(Self) PB-11-007-014-001/150 SC ਕਮਾਲੂ P P 2 123 246 0 0 246         2 JAGSIR SINGH(Self) PB-11-007-014-001/168 SC ਕਮਾਲੂ P 1 123 123 0 0 123         3 BHOLA SINGH(Self) PB-11-007-014-001/86 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 P.O SAWAICH 151509 SAWAICH   4 BAGGA SINGH(Self) PB-11-007-014-001/35 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 P.O.AWAICH 151509 V.P.O.SAWAICH   5 JASPAL KAUR(Self) PB-11-007-014-001/136 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   6 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   7 AMARIK SINGH(Self) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   8 SHINDERPAL KAUR(Wife) PB-11-007-014-001/39 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   9 MALA SINGH(Self) PB-11-007-014-001/80 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   10 JAGTAR SINGH(Self) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   11 KAISHU SINGH(Self) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   12 DARSHAN SINGH(Self) PB-11-007-014-001/112 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   13 JEESA SINGH(Self) PB-11-007-014-001/149 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 SAWAICH 151509 SAWAICH   Daily Attendence 0 0 0 11 10 4

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3075 Average Per labour 236.5385

Total man days : 25