Muster Roll No. : 1280	Date From : 08/11/2010    Date To : 14/11/2010	Sanction No. : 69    Sanction Date : 28/07/2009
Work Code : 2611005011/WH/1629	Work Name : desilting of pond (2611005011/WH/1629)

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 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 Gurmail singh(Self) PB-11-005-011-001/60 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861         2 Preetam singh(Self) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 PATHRALA 151401 PATHRALA   3 Gurdial singh(Self) PB-11-005-011-001/16 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 PATHRALA 151401 PATHRALA   4 Mithu singh(Husband) PB-11-005-011-001/76 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 PATHRALA 151401 PATHRALA   5 Kuljit singh(Self) PB-11-005-011-001/79 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK pathralla 262   6 Mander singh(Self) PB-11-005-011-001/86 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK pathrala 0   7 Kulwinder singh(Son) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Pathralla 262   8 Jhandu singh(Self) PB-11-005-011-001/66 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   9 Jalwinder kaur(Wife) PB-11-005-011-001/19 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 Gurmail kaur(Wife) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   13 Chand singh(Self) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   14 Chetta singh(Self) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   15 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   16 Banto(Self) PB-11-005-011-001/76 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PATHRALA SBIN0051434   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12915 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 13776 Average Per labour 861

Total man days : 112