Muster Roll No. : 1440	Date From : 02/08/2010    Date To : 07/08/2010	Sanction No. : 821/1    Sanction Date : 26/05/2011
Work Code : 2614001027/WH/5101	Work Name : Development of Pond - Gehal Mazari (2614001027/WH/5101)

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 Hansraj(Self) PB-14-001-027-001/35 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   2 ਨਿੰਮੋ(Self) PB-14-001-027-001/31 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   3 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MUKANDPUR SBIN0050704   4 ਬਬਲੀ(Self) PB-14-001-027-001/32 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   5 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   6 ਜੀਤ ਰਾਮ PB-14-001-027-001/3 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   7 Ram Parkash(Self) PB-14-001-027-001/38 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   8 Hans Raj(Self) PB-14-001-027-001/39 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   9 Lakhvir Ram(Self) PB-14-001-027-001/40 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   10 Balwant Ram(Self) PB-14-001-027-001/41 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   11 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   Daily Attendence 11 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7134 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 715.6364

Total man days : 64