Muster Roll No. : 298	Date From : 14/03/2011    Date To : 19/03/2011	Sanction No. : 091534    Sanction Date : 17/10/2009
Work Code : 2620009002/WH/1431	Work Name : Development of Pond Bhuchar Kalan (2620009002/WH/1431)

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 bakshih singh(Self) PB-20-009-002-001/38 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         2 Kashmir Singh(Self) PB-20-009-002-001/45 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         3 Joginder Singh(Self) PB-20-009-002-001/74 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         4 William Masih(Self) PB-20-009-002-001/77 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         5 Nindar Singh(Self) PB-20-009-002-001/78 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273   6 jasbir singh(Self) PB-20-009-002-001/67 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 sukhdev singh(Self) PB-20-009-002-001/3 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Balwinder Singh(Self) PB-20-009-002-001/58 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABAL KALAN SBIN0005799   9 Gurdev Singh(Self) PB-20-009-002-001/91 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABAL KALAN SBIN0005799   10 Sucha Singh(Self) PB-20-009-002-001/11 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABHAL SBIN0050348   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 60