Muster Roll No. : 9135	Date From : 04/09/2010    Date To : 09/09/2010	Sanction No. : 1203    Sanction Date : 10/08/2010
Work Code : 2611/IC/1175	Work Name : Irrigation Canals (2611/IC/1175)

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 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 MALKIT SINGH(Self) PB-11-001-003-001/10-A SC ਬੂਗਰ P P 2 123 246 0 0 246         2 GURPREET SINGH PB-11-001-003-001/67-B OTHER ਬੂਗਰ P P P P P P 6 123 738 0 0 738         3 JARNAIL SINGH PB-11-001-003-001/63 OTHER ਬੂਗਰ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PHUL TOWN SBIN0050055   4 LEELA SINGH(Self) PB-11-001-003-001/4-A SC ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   5 JAGDEV SINGH(Self) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   6 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   7 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   8 GURMAIL SINGH(Self) PB-11-001-003-001/29 OTHER ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   9 BOOTA SINGH PB-11-001-003-001/15 OTHER ਬੂਗਰ P 1 123 123 0 0 123 STATE BANK OF INDIA PHUL TOWN SBIN0050055   10 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P 1 123 123 0 0 123 STATE BANK OF INDIA PHUL TOWN SBIN0050055   11 RAGVEER SINGH PB-11-001-003-001/26 OTHER ਬੂਗਰ P P P 3 123 369 0 0 369 STATE BANK OF INDIA PHUL TOWN SBIN0050055   12 VARIAM SINGH PB-11-001-003-001/47 OTHER ਬੂਗਰ P 1 123 123 0 0 123 STATE BANK OF INDIA PHUL TOWN SBIN0050055   13 NAIB SINGH PB-11-001-003-001/52 OTHER ਬੂਗਰ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PHUL TOWN SBIN0050055   14 GURDEEP SINGH(Self) PB-11-001-003-001/6-A SC ਬੂਗਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   15 JASPAL SINGH(Son) PB-11-001-003-001/73 SC ਬੂਗਰ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PHUL TOWN SBIN0050055   16 Sukhpal Singh(Self) PB-11-001-003-001/69-C SC ਬੂਗਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   17 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   18 HERKASH SINGH PB-11-001-003-001/88 SC ਬੂਗਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 18 15 14 13 10 6

Category Amount Paid(In Rs.) Amount Paid SC 4797 Amount Paid ST 0 Amount Paid Other 4551

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

Total Cash payment(In Rs.) Cash 9348 Average Per labour 519.3333

Total man days : 76