Muster Roll No. : 1532	Date From : 18/05/2010    Date To : 27/05/2010	Sanction No. : 855    Sanction Date : 01/04/2010
Work Code : 2611007026/WH/5061	Work Name : Desilting of R/W pond (2611007026/WH/5061)

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 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 BABU SINGH(Self) PB-11-007-026-001/93 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Maur PUNB0063510   2 KIRANPAL KAUR(Wife) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Maur PUNB0063510   3 ANGRAJ KAUR(Wife) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Maur PUNB0063510   4 MANJIT KAUR(Wife) PB-11-007-026-001/57 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Maur PUNB0063510   5 RAGHUVINDER SINGH(Self) PB-11-007-026-001/6 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR MANDI SBIN0001732   6 MANJIT KAUR(Wife) PB-11-007-026-001/121 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR MANDI SBIN0001732   Daily Attendence 0 0 0 0 0 0 0 0 3 6

Category Amount Paid(In Rs.) Amount Paid SC 1107 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1107 Average Per labour 184.5

Total man days : 9