Muster Roll No. : 1153	Date From : 27/09/2010    Date To : 03/10/2010	Sanction No. : Z.P.F 1427    Sanction Date : 22/08/2010
Work Code : 2603003116/LD/1268	Work Name : Land Development(N. Bare Ke) (2603003116/LD/1268)

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 Banta Singh(Self) PB-03-003-116-001/18 SC Bare Ke P P P P 4 123.11 492.44 0 0 492.44 CORPORATION BANK FEROZPUR CORP0001010   2 Gurdial Singh(Self) PB-03-003-116-001/31 SC Bare Ke P P P P 4 123.11 492.44 0 0 492.44 CORPORATION BANK FEROZPUR CORP0001010   3 Pritam Singh(Self) PB-03-003-116-001/28 SC Bare Ke P P P P P 5 123.11 615.55 0 0 615.55 UNION BANK OF INDIA FEROZPUR UBIN0530816   4 Darshan Singh(Self) PB-03-003-116-001/109 SC Bare Ke P P P 3 123.11 369.33 0 0 369.33 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210   5 Dalbeer Kaur(Self) PB-03-003-116-001/1 SC Bare Ke P P P P P 5 123.11 615.55 0 0 615.55 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210   6 Gurdeep Singh(Self) PB-03-003-116-001/6 SC Bare Ke P P P P 4 123.11 492.44 0 0 492.44 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210   7 Rashpal Singh(Self) PB-03-003-116-001/13 SC Bare Ke P P P P P P 6 123.11 738.66 0 0 738.66 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210   8 Gurdev Singh(Self) PB-03-003-116-001/29 SC Bare Ke P P P P P P 6 123.11 738.66 0 0 738.66 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210   9 Manjeet Singh(Self) PB-03-003-116-001/173 SC Bare Ke P P P P 4 123.11 492.44 0 0 492.44 POST OFFICE TAHLI MOHALLA 152002 POST OFFICE TAHLI MOHALLA FEROZEPUR   10 Kishan Singh(Self) PB-03-003-116-001/98 SC Bare Ke P P P P 4 123.11 492.44 0 0 492.44 POST OFFICE TAHLI MOHALLA 152002 POST OFFICE TAHLI MOHALLA FEROZEPUR   Daily Attendence 10 10 8 10 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5539.95 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5539.95 Average Per labour 553.995

Total man days : 45