Muster Roll No. : 843	Date From : 22/04/2010    Date To : 27/04/2010	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 Avtar Singh(Son) PB-21-009-017-001/39-A OTHER CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369         2 Kakka Singh(Self) PB-21-009-017-001/70-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369         3 Darshan Singh(Self) PB-21-009-017-001/73-a SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246         4 Nacchtiar Singh(Self) PB-21-009-017-001/81-a OTHER CHANNA GULAB SINGH WALA P 1 123 123 0 0 123         5 Gagandeep Singh(Son) PB-21-009-017-001/10-A SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 INDIA POST PAYMENTS BANK BARNALA IPOS0000001   6 Gurpreet Singh(Self) PB-21-009-017-001/129-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   7 Sarabjeet Kaur(Self) PB-21-009-017-001/24-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   8 Chotti Kaur(Self) PB-21-009-017-001/35-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   9 Beant Singh(Grandson) PB-21-009-017-001/35-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   10 Muktiar Kaur(Self) PB-21-009-017-001/71-A SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   11 Nathi Singh(Self) PB-21-009-017-001/92-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   12 Tirth singh(Self) PB-21-009-017-001/95-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   13 Palli Singh(Self) PB-21-009-017-001/75-A SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   14 Dev Singh(Self) PB-21-009-017-001/110-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   15 Malkeet Kaur(Self) PB-21-009-017-001/118-a SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   16 Karamjeet Kaur(Wife) PB-21-009-017-001/133-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 UNION BANK OF INDIA BARNALA UBIN0819620   17 Mehar Singh(Self) PB-21-009-017-001/11-A OTHER CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadaur 1860034   18 Sukhdev kaur(Self) PB-21-009-017-001/74-a SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Bhadaur 1860034   19 Gursewak Singh(Self) PB-21-009-017-001/47-A SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadaur 1860034   20 Gurmail Singh(Self) PB-21-009-017-001/154-A SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadaur 1860034   21 Hira Singh(Self) PB-21-009-017-001/48-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 UCO BANK Bhadaur UCBA0003227   22 Charana Singh(Self) PB-21-009-017-001/40-a OTHER CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 UCO BANK Bhadaur UCBA0003227   23 Makhan Singh(Self) PB-21-009-017-001/136-A SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 0 0 1 11 15 23

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 267.3913

Total man days : 50