Muster Roll No. : 315	Date From : 22/06/2010    Date To : 27/06/2010	Sanction No. : 6/d    Sanction Date : 20/05/2010
Work Code : 2620011010/WH/570	Work Name : (Dial)Desilting of pond (2620011010/WH/570)

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 Balwinder Singh(Self) PB-20-011-010-001/6 SC DIAL P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   2 Bikram Singh(Self) PB-20-011-010-001/26 SC DIAL P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   3 Ravidas Singh(Self) PB-20-011-010-001/9 SC DIAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   4 Harpal Singh(Self) PB-20-011-010-001/19 SC DIAL P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   5 Charan Singh(Self) PB-20-011-010-001/1 SC DIAL P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Shero PSIB0000457   6 Harbans Singh(Self) PB-20-011-010-001/12 SC DIAL P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Shero PSIB0000457   7 Raj Kaur(Self) PB-20-011-010-001/42 SC DIAL P P 2 123 246 0 0 246 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732   8 Shabh Singh(Self) PB-20-011-010-001/7 SC DIAL P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 676.5

Total man days : 44