Muster Roll No. : 1388	Date From : 27/03/2011    Date To : 31/03/2011	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 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 Malkeet Singh(Self) PB-21-009-037-001/214-a SC TALWANDI P P P P P 5 123 615 0 0 615         2 Amandeep Singh(Self) PB-21-009-037-001/31-a SC TALWANDI P P P P P 5 123 615 0 0 615         3 Harjinder Kaur(Self) PB-21-009-037-001/55-a SC TALWANDI P P P P 4 123 492 0 0 492         4 Harbans Singh(Self) PB-21-009-037-001/57-a SC TALWANDI P P P P P 5 123 615 0 0 615         5 Major Singh(Father) PB-21-009-037-001/114-a SC TALWANDI P P 2 123 246 0 0 246 INDIA POST PAYMENTS BANK BARNALA IPOS0000001   6 Daljeet Singh(Self) PB-21-009-037-001/21-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   7 Jagtar Singh(Self) PB-21-009-037-001/43-a SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   8 Jaswinder Singh(Self) PB-21-009-037-001/64-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 8 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4305 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4305 Average Per labour 538.125

Total man days : 35