Muster Roll No. : 279	Date From : 21/02/2011    Date To : 26/02/2011	Sanction No. : 381302/71    Sanction Date : 15/03/2010
Work Code : 2620009018/WH/7091	Work Name : Cleaning of Pond - Gandiwnd (2620009018/WH/7091)

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 hira singh(Self) PB-20-009-018-001/45 SC GANDIWIND P P P P 4 123 492 0 0 492         2 gurmukh singh(Self) PB-20-009-018-001/48 SC GANDIWIND P P P P 4 123 492 0 0 492         3 baldev singh(Self) PB-20-009-018-001/14 SC GANDIWIND P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   4 arudh singh(Self) PB-20-009-018-001/4 SC GANDIWIND P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 Jagir Kaur(Wife) PB-20-009-018-001/73 SC GANDIWIND P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 Dheer Singh(Self) PB-20-009-018-001/76 SC GANDIWIND P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 Kaku Singh(Self) PB-20-009-018-001/79 SC GANDIWIND P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 manjit singh(Self) PB-20-009-018-001/8 SC GANDIWIND P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Sukha Singh(Self) PB-20-009-018-001/80 SC GANDIWIND P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   12 shamsher singh(Self) PB-20-009-018-001/42 SC GANDIWIND P P P 3 123 369 0 0 369 AXIS BANK Axis Bank Gandiwind UTIB0002215   Daily Attendence 12 12 12 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4797 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4797 Average Per labour 399.75

Total man days : 39