Muster Roll No. : 900	Date From : 11/09/2010    Date To : 17/09/2010	Sanction No. : 742-746    Sanction Date : 28/02/2008
Work Code : 2602004012/WH/332	Work Name : Renovation of pond(Bhangwan) (2602004012/WH/332)

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 Charan Kaur PB-02-004-012-001/15 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha 143001   2 Amrik Kaur(Wife) PB-02-004-012-001/35 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha rd 143001   3 Amrik Singh PB-02-004-012-001/8 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha rd 143001   4 Balwinder Singh PB-02-004-012-001/18 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   5 Baldev Singh PB-02-004-012-001/11 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   6 Balwinder Singh PB-02-004-012-001/5 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   7 Fuman Singh PB-02-004-012-001/7 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   8 Balwinder Singh PB-02-004-012-001/1 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   9 Bhagwant Kaur PB-02-004-012-001/12 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   10 Meharban Singh PB-02-004-012-001/3 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   11 NINDER SINGH(Self) PB-02-004-012-001/31 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   12 Gurmel Singh PB-02-004-012-001/19 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   13 Jaswant Kaur PB-02-004-012-001/24 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   14 Kashmir Singh(Self) PB-02-004-012-001/50 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Dhear Singh PB-02-004-012-001/4 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   16 Kulwant Singh(Self) PB-02-004-012-001/45 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Majitha 720   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12927.6 Amount Paid ST 0 Amount Paid Other 861.84

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

Total Cash payment(In Rs.) Cash 13789.44 Average Per labour 861.8399

Total man days : 112