Muster Roll No. : 791	Date From : 15/06/2010    Date To : 28/06/2010	Sanction No. : 1870    Sanction Date : 08/06/2010
Work Code : 2611005031/RC/7118	Work Name : Land developing (2611005031/RC/7118)

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 14 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 Jarnail singh(Self) PB-11-005-031-001/19-B OTHER ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984         2 KRISHAN SINGH(Self) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   3 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA SANGAT SBIN0011963   4 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SANGAT SBIN0011963   5 GURPREET SINGH(Self) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA SANGAT SBIN0011963   6 Nachttar singh(Self) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA SANGAT SBIN0011963   7 SATNAM SINGH(Son) PB-11-005-031-001/74 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   8 REASHAM SINGH(Self) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   9 PREM KAUR(Self) PB-11-005-031-001/94 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 Ajaib singh(Self) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 Balwinder kaur(Wife) PB-11-005-031-001/19-B OTHER ਮੁਹਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P 1 123 123 0 0 123 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   Daily Attendence 14 13 11 11 9 7 6 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7134 Amount Paid ST 0 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 658.9286

Total man days : 75