Muster Roll No. : 392	Date From : 01/09/2010    Date To : 06/09/2010	Sanction No. : 1766-70    Sanction Date : 28/06/2010
Work Code : 2620008/FP/591	Work Name : Thatha Drain (2620008/FP/591)

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 Balwinder Singh(Self) PB-20-008-049-001/11 SC THATHA P P P P P P 6 123 738 0 0 738         2 Hari Singh(Self) PB-20-008-049-001/113 SC THATHA P P P P P P 6 123 738 0 0 738         3 Balkar Singh(Self) PB-20-008-049-001/114 SC THATHA P P P P P P 6 123 738 0 0 738         4 Ajab Singh(Self) PB-20-008-049-001/117 SC THATHA P P P 3 123 369 0 0 369         5 Punjab Singh(Self) PB-20-008-049-001/118 SC THATHA P P P P P 5 123 615 0 0 615         6 Pasa Singh(Son) PB-20-008-049-001/121 SC THATHA P P P P P P 6 123 738 0 0 738         7 Gurlal Singh(Self) PB-20-008-049-001/126 SC THATHA P P P P P P 6 123 738 0 0 738         8 Resham Singh(Self) PB-20-008-049-001/25 SC THATHA P P P P P P 6 123 738 0 0 738         9 Balwinder Singh(Self) PB-20-008-049-001/29 SC THATHA P P P P P 5 123 615 0 0 615         10 Joginder Kaur(Self) PB-20-008-049-001/39 SC THATHA P P P P P 5 123 615 0 0 615         11 Sukhdev Singh(Self) PB-20-008-049-001/50 SC THATHA P P P P P 5 123 615 0 0 615         12 Bhan Singh(Self) PB-20-008-049-001/57 SC THATHA P P P P P P 6 123 738 0 0 738         13 Ranjit Singh(Self) PB-20-008-049-001/69 SC THATHA P P P P P 5 123 615 0 0 615         14 Mangal Singh(Self) PB-20-008-049-001/95 SC THATHA P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118   15 Prkash Kaur(Self) PB-20-008-049-001/8 SC THATHA P P P P P 5 123 615 0 0 615 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941   16 Harpal Singh(Self) PB-20-008-049-001/34 SC THATHA P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   17 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   18 Balwinder Singh(Self) PB-20-008-049-001/21 SC THATHA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   19 Sarjit Singh(Self) PB-20-008-049-001/66 SC THATHA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   20 Joginder Singh(Self) PB-20-008-049-001/75 SC THATHA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   Daily Attendence 9 20 20 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 12669 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12669 Average Per labour 633.45

Total man days : 103