Muster Roll No. : 918	Date From : 08/11/2010    Date To : 13/11/2010	Sanction No. : 2348    Sanction Date : 28/10/2010
Work Code : 2621009037/RC/9912	Work Name : Talwandi To Kharak Singh Wala to Bhadour (2621009037/RC/9912)

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 Jagga singh(Self) PB-21-009-037-001/119-a SC TALWANDI P P P P P P 6 123 738 0 0 738         2 Gurnam Kaur(Wife) PB-21-009-037-001/139-a SC TALWANDI P P P P P 5 123 615 0 0 615         3 Charan Kaur(Self) PB-21-009-037-001/196-a SC TALWANDI P P P P P 5 123 615 0 0 615         4 Nacchtiar Singh(Self) PB-21-009-037-001/234-a SC TALWANDI P P P P P P 6 123 738 0 0 738         5 Balwinder Singh(Self) PB-21-009-037-001/25-a SC TALWANDI P P P P P P 6 123 738 0 0 738         6 jasveer Singh(Self) PB-21-009-037-001/80-a SC TALWANDI P P P P P P 6 123 738 0 0 738         7 Sukhdev Singh(Self) PB-21-009-037-001/235-a SC TALWANDI P P P P P P 6 123 738 0 0 738         8 Balveer Singh(Self) PB-21-009-037-001/218-a SC TALWANDI P P P P P P 6 123 738 0 0 738         9 Jaswant kaur(Wife) PB-21-009-037-001/178-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   10 TEJ KAUR(Self) PB-21-009-037-001/153-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   11 Manjeet Singh(Self) PB-21-009-037-001/118-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   12 Hakam singh(Self) PB-21-009-037-001/117-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Charnjeet Kaur(Self) PB-21-009-037-001/212-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 10 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9225 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 709.6154

Total man days : 75