Muster Roll No. : 1387	Date From : 20/03/2011    Date To : 26/03/2011	Sanction No. : 3779    Sanction Date : 20/03/2010
Work Code : 2621009037/WH/5026	Work Name : Renovation of water body (2621009037/WH/5026)

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 Harjinder Kaur(Self) PB-21-009-037-001/55-a SC TALWANDI P P P P P P P 7 123 861 0 0 861         2 Bhola Singh(Self) PB-21-009-037-001/70-a SC TALWANDI P P P P P P P 7 123 861 0 0 861         3 Major Singh(Father) PB-21-009-037-001/114-a SC TALWANDI P P P P P P P 7 123 861 0 0 861 INDIA POST PAYMENTS BANK BARNALA IPOS0000001   4 Lakha Singh(Self) PB-21-009-037-001/135-a SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   5 Daljeet Singh(Self) PB-21-009-037-001/21-a SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   6 Jagtar Singh(Self) PB-21-009-037-001/43-a SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   7 Jaswinder Singh(Self) PB-21-009-037-001/64-a SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   8 Veerpal Kaur(Self) PB-21-009-037-001/176-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 8 7 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 830.25

Total man days : 54