Muster Roll No. : 844	Date From : 03/05/2010    Date To : 08/05/2010	Sanction No. : 89    Sanction Date : 17/03/2010
Work Code : 2621009017/FP/314	Work Name : EARTH WORK IN DRAINGE (2621009017/FP/314)

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 Darshan Singh(Self) PB-21-009-017-001/151-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492         2 Kulwant Singh(Son) PB-21-009-017-001/155 SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369         3 Karam Singh(Self) PB-21-009-017-001/39-A OTHER CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369         4 Kakka Singh(Self) PB-21-009-017-001/70-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369         5 Bhadar Singh(Self) PB-21-009-017-001/34-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   6 Baldev Singh(Self) PB-21-009-017-001/19-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   7 Diwan Singh(Self) PB-21-009-017-001/111-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   8 Gursewak Singh(Grandson) PB-21-009-017-001/71-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   9 Mela Singh(Self) PB-21-009-017-001/65-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   10 Lalli Singh(Son) PB-21-009-017-001/55-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   11 Malkeet Singh(Self) PB-21-009-017-001/49-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   12 Billu Singh(Self) PB-21-009-017-001/17-A OTHER CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   13 Nirmal Singh(Self) PB-21-009-017-001/3-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   14 Mehar Singh(Self) PB-21-009-017-001/11-A OTHER CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Bhadaur 1860034   15 Gurjant Singh(Self) PB-21-009-017-001/12-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadaur 1860034   16 Sukhdev Singh(Self) PB-21-009-017-001/54-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadaur 1860034   17 Gursewak Singh(Self) PB-21-009-017-001/41-A SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Bhadur 1860034   18 Avtar Singh(Self) PB-21-009-017-001/76-A SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Bhadaur 1860034   19 Nacchtiar Singh(Self) PB-21-009-017-001/79-A OTHER CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadaur 1860034   20 Jarnail Singh(Self) PB-21-009-017-001/82-A OTHER CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Bhadaur 1860034   21 Harnek Singh(Self) PB-21-009-017-001/83-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadaur 1860034   22 teja singh(Self) PB-21-009-017-001/98-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadaur 1860034   Daily Attendence 10 12 15 19 22 21

Category Amount Paid(In Rs.) Amount Paid SC 9348 Amount Paid ST 0 Amount Paid Other 2829

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

Total Cash payment(In Rs.) Cash 12177 Average Per labour 553.5

Total man days : 99