Muster Roll No. : 2010016006	Date From : 03/06/2010    Date To : 12/06/2010	Sanction No. : 0307    Sanction Date : 03/09/2008
Work Code : 2621002016/WH/1832	Work Name : Chota Chhapar (2621002016/WH/1832)

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 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 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   2 Kuldeep Kaur(Wife) PB-21-002-016-001/11-A SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   3 Mohinder SIngh(Self) PB-21-002-016-001/19-a SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   4 Satnam Singh(Self) PB-21-002-016-001/73-A SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   5 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   6 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   7 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   8 Karamjit Kaur(Self) PB-21-002-016-001/106-A SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   9 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   10 Darshan Singh(Self) PB-21-002-016-001/128-A SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE Gehal 2621002016   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1107

Total man days : 90