Muster Roll No. : 130	Date From : 01/09/2010    Date To : 06/09/2010	Sanction No. : 381302/19    Sanction Date : 15/03/2010
Work Code : 2620009002/RC/9193	Work Name : Approach Road Bhuchar Kalan (2620009002/RC/9193)

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 Nindar Singh(Self) PB-20-009-002-001/75 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         2 Joginder Singh(Self) PB-20-009-002-001/74 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         3 Angrej Singh(Self) PB-20-009-002-001/56 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         4 gurdip singh(Self) PB-20-009-002-001/23 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         5 bakshih singh(Self) PB-20-009-002-001/38 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         6 Kashmir Singh(Self) PB-20-009-002-001/45 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         7 gurbaksh singh(Self) PB-20-009-002-001/51 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738         8 major singh(Self) PB-20-009-002-001/43 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHABHAL PUNB0057600   9 Roop Singh(Self) PB-20-009-002-001/76 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273   10 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   11 dhana singh(Self) PB-20-009-002-001/69 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   12 Kashmir Singh(Self) PB-20-009-002-001/40 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   13 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   14 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   15 Joginder Singh(Self) PB-20-009-002-001/55 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABAL KALAN SBIN0005799   16 tarlok singh(Self) PB-20-009-002-001/52 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   17 sohan singh(Self) PB-20-009-002-001/62 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 HDFC HDFC Bank Ltd HDFC0002909   18 Lakhwinder Singh(Self) PB-20-009-002-001/73 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABHAL SBIN0050348   19 shinda singh(Self) PB-20-009-002-001/41 SC BHUCHAR KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHABHAL SBIN0050348   20 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 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 14760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 738

Total man days : 120