Muster Roll No. : 227	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 1226    Sanction Date : 29/05/2010
Work Code : 2611001006/WH/5385	Work Name : DESILTING OF POND (2611001006/WH/5385)

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 MELA SINGH(Self) PB-11-001-001-001/10 SC ਅਲੀਕੇ P P P P P P P 7 123 861 0 0 861         2 TEZ SINGH(Self) PB-11-001-001-001/111 SC ਅਲੀਕੇ P P P P P P 6 123 738 0 0 738         3 JAIL SINGH(Self) PB-11-001-001-001/15-A SC ਅਲੀਕੇ P P P P P P 6 123 738 0 0 738         4 NAIB SINGH(Self) PB-11-001-001-001/23-A SC ਅਲੀਕੇ P P P P P 5 123 615 0 0 615         5 BANT SINGH(Self) PB-11-001-006-001/29-A SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738         6 HARBANC KAUR(Self) PB-11-001-006-001/34-A SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738         7 SURJIT KAUR(Self) PB-11-001-006-001/43-A SC ਚੋਟੀਆਂ P P P P P 5 123 615 0 0 615         8 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 8 8 6 6 7 8 4

Category Amount Paid(In Rs.) Amount Paid SC 5043 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 5781 Average Per labour 722.625

Total man days : 47