Muster Roll No. : 609	Date From : 11/01/2011    Date To : 16/01/2011	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 Swaran Singh(Self) PB-20-011-010-001/39 SC DIAL P P P P P P 6 123 738 0 0 738         2 Gumaj Singh(Self) PB-20-011-010-001/5 SC DIAL P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   3 Sukhwinder Singh(Self) PB-20-011-010-001/11 OTHER DIAL P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   4 Randhir Singh(Father) PB-20-011-010-001/27 SC DIAL P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   5 Shewa Singh(Self) PB-20-011-010-001/34 SC DIAL P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   6 Sanagara Singh(Self) PB-20-011-010-001/40 SC DIAL P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   7 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   8 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   9 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   10 Raj Kaur(Self) PB-20-011-010-001/42 SC DIAL P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732   11 Jagtar Singh(Self) PB-20-011-010-001/31 SC DIAL P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 8118 Average Per labour 738

Total man days : 66