Muster Roll No. : 11771	Date From : 01/09/2010    Date To : 07/09/2010	Sanction No. : 243-F    Sanction Date : 10/04/2010
Work Code : 2611003052/WH/7309	Work Name : DE SILTING OF POND (2611003052/WH/7309)

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 Krishan Singh(Self) PB-11-003-052-002/1052132 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ABLU SBIN0051084   2 Gurwinder Singh(Self) PB-11-003-052-002/279 OTHER ਮਹਿਮਾ ਸਰਜਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ABLU SBIN0051084   3 Balour Singh(Self) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 Gurdeep kaur(Wife) PB-11-003-052-002/241 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABLU SBIN0051084   5 Gurdev Singh(Self) PB-11-003-052-002/241 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 MAJOR SINGH(Self) PB-11-003-052-002/1052159 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 6 5 5 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 0 Amount Paid Other 123

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

Total Cash payment(In Rs.) Cash 3198 Average Per labour 533

Total man days : 26