Muster Roll No. : 3350	Date From : 07/12/2010    Date To : 14/12/2010	Sanction No. : 1605    Sanction Date : 19/10/2010
Work Code : 2611002027/RC/10341	Work Name : EARTH FILLING ON BERMS (2611002027/RC/10341)

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 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 BHOORA SINGH(Self) PB-11-002-027-001/102 OTHER ਪਿਥੋ P P P P P P P 7 123 861 0 0 861         2 DHARA SINGH(Self) PB-11-002-027-001/27 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861         3 MODAN SINGH(Self) PB-11-002-027-001/64 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861         4 ISHWAR KAHN(Son) PB-11-002-027-001/2 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK RAMPURA 274   5 AMER SINGH(Self) PB-11-002-027-001/65 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   6 RASHEM SINGH(Self) PB-11-002-027-001/75 SC ਪਿਥੋ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   7 JANTA SINGH(Self) PB-11-002-027-001/81 SC ਪਿਥੋ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   8 CHAMKOR SINGH(Self) PB-11-002-027-001/92 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   9 BILLU SINGH(Husband) PB-11-002-027-001/47 SC ਪਿਥੋ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274   10 GULZAR SINGH(Self) PB-11-002-027-001/50 SC ਪਿਥੋ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   11 BHOLA SINGH(Self) PB-11-002-027-001/52 SC ਪਿਥੋ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   12 BALVEER SINGH(Self) PB-11-002-027-001/56 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   13 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   14 DARBRA SINGH(Husband) PB-11-002-027-001/138 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   15 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   Daily Attendence 15 15 15 0 15 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 10455 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 11316 Average Per labour 754.4

Total man days : 92