Muster Roll No. : 907	Date From : 19/04/2010    Date To : 25/04/2010	Sanction No. : spl14/16    Sanction Date : 16/04/2008
Work Code : 2605016035/WH/100	Work Name : renovation of pond (2605016035/WH/100)

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 SHINDO(Self) PB-05-016-035-001/79 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   2 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   3 RANI PB-05-016-035-001/13 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   4 KALA PB-05-016-035-001/16 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT 0262   5 MAIYA PB-05-016-035-001/16 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT UCBA0000262   6 AMANPREET KAUR(Daughter) PB-05-016-035-001/17 SC Kakkra P P 2 123 246 0 0 246 UCO BANK shahkot 0262   7 DALJIT(Self) PB-05-016-035-001/20 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT UCBA0000262   8 SURINDER KAUR(Self) PB-05-016-035-001/34 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT 0262   9 PARKASH SINGH(Husband) PB-05-016-035-001/34 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT UCBA0000262   10 JASPAL KAUR(Self) PB-05-016-035-001/53 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT 0262   11 MANJINDER KAUR(Daughter) PB-05-016-035-001/55 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT 0262   12 PIYARI(Self) PB-05-016-035-001/56 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT UCBA0000262   13 KULDEEP PB-05-016-035-001/6 SC Kakkra P P P P P 5 123 615 0 0 615 UCO BANK SHAHKOT UCBA0000262   14 KASHMIRA(Self) PB-05-016-035-001/60 SC Kakkra P P P P P P 6 123 738 0 0 738 UCO BANK SHAHKOT 0262   15 SATYA(Self) PB-05-016-035-001/63 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   16 BALJIT KAUR(Self) PB-05-016-035-001/65 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT UCBA0000262   17 DEEPO(Self) PB-05-016-035-001/70 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT UCBA0000262   18 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra P P 2 123 246 0 0 246 UCO BANK SHAHKOT UCBA0000262   19 AMARJIT PB-05-016-035-001/77 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT 0262   20 GURMEET(Wife) PB-05-016-035-001/78 SC Kakkra P 1 123 123 0 0 123 UCO BANK SHAHKOT UCBA0000262   Daily Attendence 14 20 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5043 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5043 Average Per labour 252.15

Total man days : 41