Muster Roll No. : 9333	Date From : 01/09/2010    Date To : 02/09/2010	Sanction No. : 115478    Sanction Date : 14/06/2010
Work Code : 2610004036/WH/PAN036Pond	Work Name : Cleaning Of Pond (2610004036/WH/PAN036Pond)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ghola Singh(Self) PB-10-004-036-001/63 SC ਪੰਨਵਾ P P 2 123 246 0 0 246         2 Jagtar Singh(Self) PB-10-004-036-001/7 SC ਪੰਨਵਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   3 Lakhwinder Singh(Self) PB-10-004-036-001/61 SC ਪੰਨਵਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   4 Laxmi Davi(Wife) PB-10-004-036-001/49 SC ਪੰਨਵਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   5 Saroop Singh(Self) PB-10-004-036-001/59 SC ਪੰਨਵਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   6 Ram Lok(Self) PB-10-004-036-001/13 SC ਪੰਨਵਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   7 Puran Kamal(Self) PB-10-004-036-001/2 SC ਪੰਨਵਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   8 Amar Singh(Self) PB-10-004-036-001/4 SC ਪੰਨਵਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   9 Sukhpreet Kamal(Self) PB-10-004-036-001/64 SC ਪੰਨਵਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   10 Disi Singh(Self) PB-10-004-036-001/60 SC ਪੰਨਵਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA Bhawanigarh SBIN0016489   11 Babu Singh(Self) PB-10-004-036-001/62 SC ਪੰਨਵਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300   12 Soma Singh(Self) PB-10-004-036-001/47 SC ਪੰਨਵਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300   Daily Attendence 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 246

Total man days : 24