Muster Roll No. : 736	Date From : 01/01/2011    Date To : 07/01/2011	Sanction No. : 3737/38    Sanction Date : 23/12/2010
Work Code : 2620008/FP/581	Work Name : Sarhali Kalan Drain (2620008/FP/581)

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 Arjan Singh(Self) PB-20-008-049-001/120 SC THATHA P P P P P P 6 123 738 0 0 738         2 beero(Self) PB-20-008-049-001/170 SC THATHA P P P P P P 6 123 738 0 0 738         3 balbir singh(Self) PB-20-008-049-001/177 SC THATHA P P P P P 5 123 615 0 0 615         4 Parmjeet Singh(Self) PB-20-008-049-001/185 SC THATHA P P P P P P 6 123 738 0 0 738         5 Bhan Singh(Self) PB-20-008-049-001/57 SC THATHA P P P P P P 6 123 738 0 0 738         6 Charn Singh(Self) PB-20-008-049-001/64 SC THATHA P P P P P P 6 123 738 0 0 738         7 Jagdish Singh(Self) PB-20-008-049-001/78 SC THATHA P P P P P P 6 123 738 0 0 738         8 kawaljeet kaur(Self) PB-20-008-049-001/174 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   9 Tarsem Singh(Self) PB-20-008-049-001/26 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   10 Sarbjeet Kaur(Self) PB-20-008-049-001/183 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   11 Mehal Singh(Self) PB-20-008-049-001/92 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   12 veer kaur(Self) PB-20-008-049-001/168 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   Daily Attendence 12 12 11 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8733 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8733 Average Per labour 727.75

Total man days : 71