Muster Roll No. : 1386	Date From : 01/04/2010    Date To : 13/04/2010	Sanction No. : 468A    Sanction Date : 27/03/2010
Work Code : 2603008050/IC/476/Malukp	Work Name : Irrigation Work in Malukpur Miner (2603008050/IC/476/Malukp)

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 8 9 10 11 12 13 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 Saroj Rani(Daughter) PB-03-008-034-001/30 SC Gobindgarh P 1 123 123 0 0 123         2 Sahi Ram(Self) PB-03-008-034-001/323 OTHER Gobindgarh P 1 123 123 0 0 123         3 Shanker(Son) PB-03-008-034-001/76 SC Gobindgarh P 1 123 123 0 0 123         4 Mohan Lal(Self) PB-03-008-034-001/241 OTHER Gobindgarh P 1 123 123 0 0 123 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Sohan Lal(Self) PB-03-008-034-001/50 SC Gobindgarh P 1 123 123 0 0 123 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   6 Savitri(Wife) PB-03-008-034-001/50 SC Gobindgarh P 1 123 123 0 0 123 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   7 Jamna Devi(Self) PB-03-008-034-001/30 SC Gobindgarh P 1 123 123 0 0 123 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   8 Iqbal Singh(Self) PB-03-008-034-001/66 SC Gobindgarh P 1 123 123 0 0 123 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   9 Avtar Singh(Self) PB-03-008-034-001/59 SC Gobindgarh P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   10 Satvir Kour(Wife) PB-03-008-034-001/59 SC Gobindgarh P 1 123 123 0 0 123 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   11 Mejor Singh(Self) PB-03-008-034-001/76 SC Gobindgarh P 1 123 123 0 0 123 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   Daily Attendence 0 0 0 0 1 1 1 1 1 1 10 1 2

Category Amount Paid(In Rs.) Amount Paid SC 2091 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 2337 Average Per labour 212.4545

Total man days : 19