Muster Roll No. : 1068	Date From : 11/03/2011    Date To : 17/03/2011	Sanction No. : 1466    Sanction Date : 03/03/2011
Work Code : 2603010042/OP/984hmdDRN	Work Name : outfall drain (2603010042/OP/984hmdDRN)

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 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 Jagir kaur(Wife) PB-03-010-043-001/102 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738         2 surjeet Singh(Son) PB-03-010-046-001/6 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738         3 manpreet(Self) PB-03-010-046-001/113 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 SBI JAMA RAKHIYA UTTAR 2603010046   4 Kako bibi(Self) PB-03-010-046-001/37 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 SBI JAMA RAKHIYA UTTAR 2603010046   5 santo(Self) PB-03-010-046-001/130 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Durgo bai(Self) PB-03-010-036-001/52 SC Dona Mittar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   7 Gurbachan singh(Self) PB-03-010-036-001/123 SC Dona Mittar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HAMAD PUNB0115400   8 chiman(Self) PB-03-010-046-001/52 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100   9 Amro(Wife) PB-03-010-043-001/155 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   10 jasu(Son) PB-03-010-043-001/121 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   11 Manjit Kaur(Wife) PB-03-010-043-001/150 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   12 Sohan singh(Self) PB-03-010-043-001/92 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   13 Mohan Singh(Self) PB-03-010-043-001/105 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   14 bibo(Wife) PB-03-010-043-001/121 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   15 Mukhtiar Singh(Self) PB-03-010-043-001/85 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   16 balkar singh(Self) PB-03-010-046-001/100 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   17 Foja singh(Self) PB-03-010-036-001/194 SC Dona Mittar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   18 Jagir singh(Self) PB-03-010-046-001/44 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   19 Karnail singh(Self) PB-03-010-046-001/7 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   20 balkar singh(Self) PB-03-010-046-001/63 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   21 Hushiar singh(Self) PB-03-010-046-001/12 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   22 amrik singh(Self) PB-03-010-046-001/56 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   23 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   24 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   25 Joginder singh(Self) PB-03-010-046-001/32 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 OBC 0498 MAMDOT   26 Joginder singh(Self) PB-03-010-046-001/35 SC Jama Rakhia Uttar P P P P P P 6 123 738 0 0 738 OBC 0498 MAMDOT   Daily Attendence 26 26 26 0 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 19188 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19188 Average Per labour 738

Total man days : 156