Muster Roll No. : 2010026035	Date From : 01/11/2010    Date To : 16/11/2010	Sanction No. : 888    Sanction Date : 01/09/2010
Work Code : 2621002026/WH/5662	Work Name : renovation of ponds (2621002026/WH/5662)

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 15 16 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 Chhota Singh(Self) PB-21-002-026-001/147-A SC Mehal Kalan Sode P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 Baldev Singh(Self) PB-21-002-036-001/67-A SC Sehjra P P 2 123 246 0 0 246 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   3 Najar SIngh(Self) PB-21-002-036-001/95-A SC Sehjra P P 2 123 246 0 0 246 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   4 Sardara Singh(Self) PB-21-002-036-001/158 SC Sehjra P P 2 123 246 0 0 246 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   5 Jaginder Singh(Self) PB-21-002-036-001/20-A SC Sehjra P P 2 123 246 0 0 246 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   6 Surjit Singh(Self) PB-21-002-027-001/119-A SC Mehal Khurd P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA MEHALKALAN SBIN0011915   7 Dalip Singh(Self) PB-21-002-027-001/15-A SC Mehal Khurd P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA MEHALKALAN SBIN0011915   8 Mel Singh(Self) PB-21-002-027-001/51-A SC Mehal Khurd P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA MEHALKALAN SBIN0011915   9 Ajaib Singh(Self) PB-21-002-027-001/122-A SC Mehal Khurd P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA MEHALKALAN SBIN0011915   10 Chand Singh(Self) PB-21-002-027-001/125-A SC Mehal Khurd P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA MEHALKALAN SBIN0011915   11 Gurmail Singh(Self) PB-21-002-036-001/147 SC Sehjra P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHALKALAN SBIN0011915   12 Chhota Singh(Self) PB-21-002-036-001/157 SC Sehjra P P 2 123 246 0 0 246 HDFC Sehjra HDFC0003460   13 Mejar Singh(Self) PB-21-002-027-001/48-A SC Mehal Khurd P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   14 Kaur Singh(Self) PB-21-002-036-001/223 SC Sehjra P P 2 123 246 0 0 246 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   Daily Attendence 14 14 7 7 0 7 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13776 Average Per labour 984

Total man days : 112