Muster Roll No. : 890	Date From : 28/05/2010    Date To : 31/05/2010	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 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 Trith Singh(Husband) PB-21-009-037-001/177-A SC TALWANDI P 1 123 123 0 0 123         2 Hardeep Kaur(Self) PB-21-009-037-001/188-A SC TALWANDI P P P P 4 123 492 0 0 492         3 Malkeet Singh(Self) PB-21-009-037-001/214-A SC TALWANDI P P P P 4 123 492 0 0 492         4 Shinder Kaur(Wife) PB-21-009-037-001/214-A SC TALWANDI P P P P 4 123 492 0 0 492         5 Binder Singh(Self) PB-21-009-037-001/224-A SC TALWANDI P P 2 123 246 0 0 246         6 Kuldepe Kaur(Self) PB-21-009-037-001/227-A SC TALWANDI P P P P 4 123 492 0 0 492         7 jeet kaur(Wife) PB-21-009-037-001/85-A OTHER TALWANDI P P 2 123 246 0 0 246         8 Surjeet Singh(Husband) PB-21-009-037-001/131-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   9 Surjeet Singh(Self) PB-21-009-037-001/100-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   10 gurcharan Kaur(Self) PB-21-009-037-001/228-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   11 Paramjeet Kaur(Wife) PB-21-009-037-001/84-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 11 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4305 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 413.7273

Total man days : 37