Muster Roll No. : 278	Date From : 21/02/2011    Date To : 26/02/2011	Sanction No. : 381302/71    Sanction Date : 15/03/2010
Work Code : 2620009018/WH/7091	Work Name : Cleaning of Pond - Gandiwnd (2620009018/WH/7091)

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 baldev singh(Self) PB-20-009-018-001/21 SC GANDIWIND P P P P P P 6 123 738 0 0 738         2 lal singh(Self) PB-20-009-018-001/38 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   3 Pal Singh(Self) PB-20-009-018-001/51 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   4 gurdeep singh(Self) PB-20-009-018-001/62 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 Randhir Singh(Self) PB-20-009-018-001/111 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Baldev Singh(Self) PB-20-009-018-001/117 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Malkit Singh(Self) PB-20-009-018-001/120 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 dheer singh(Self) PB-20-009-018-001/20 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 mukhtar singh(Self) PB-20-009-018-001/16 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   12 parkash singh(Self) PB-20-009-018-001/17 SC GANDIWIND P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72