Muster Roll No. : 893	Date From : 08/06/2010    Date To : 12/06/2010	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 Gurnam Singh(Self) PB-21-009-037-001/132-A OTHER TALWANDI P P P P 4 123 492 0 0 492         2 Nihal Kaur(Self) PB-21-009-037-001/137-A SC TALWANDI P P P P 4 123 492 0 0 492         3 Gurnam Kaur(Wife) PB-21-009-037-001/139-A SC TALWANDI P P P P 4 123 492 0 0 492         4 Nacchtiar Singh(Self) PB-21-009-037-001/140-A SC TALWANDI P P P P 4 123 492 0 0 492         5 Sukhwinder kaur(Self) PB-21-009-037-001/141-A SC TALWANDI P P P P 4 123 492 0 0 492         6 Malkeet Singh(Self) PB-21-009-037-001/142-A SC TALWANDI P P P P 4 123 492 0 0 492         7 Gurmeet Kaur(Wife) PB-21-009-037-001/152-A SC TALWANDI P P P P 4 123 492 0 0 492         8 SURJEET KAUR(Self) PB-21-009-037-001/155-A SC TALWANDI P P P P 4 123 492 0 0 492         9 Gurmeet Kaur(Self) PB-21-009-037-001/157-A SC TALWANDI P P P P 4 123 492 0 0 492         10 Amarjeet Kaur(Self) PB-21-009-037-001/144-A SC TALWANDI P P P P 4 123 492 0 0 492         11 Paramjeet Kaur(Self) PB-21-009-037-001/216-A SC TALWANDI P P P P 4 123 492 0 0 492         12 Manjeet Kaur(Self) PB-21-009-037-001/217-A SC TALWANDI P P P P 4 123 492 0 0 492         13 Nacchtiar Singh(Self) PB-21-009-037-001/71-A SC TALWANDI P P P P 4 123 492 0 0 492         14 Amar Singh(Self) PB-21-009-037-001/147-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Surinder Kaur(Self) PB-21-009-037-001/143-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   16 MANDEEP KAUR(Self) PB-21-009-037-001/160-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Kewal Singh(Self) PB-21-009-037-001/112-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 8364 Average Per labour 492

Total man days : 68