Muster Roll No. : 2010011006	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 327    Sanction Date : 03/02/2010
Work Code : 2621002011/WH/1852	Work Name : Renoation of ponds (2621002011/WH/1852)

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 9 10 11 12 13 14 15 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 Paramjit Kaur(Wife) PB-21-002-011-001/32-A SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Surjit Kaur(Wife) PB-21-002-011-001/31-A SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   3 GUrdev SIngh(Self) PB-21-002-011-001/100-a SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   4 Balvir Kaur(Self) PB-21-002-011-001/81-A SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   5 Visakha Singh(Self) PB-21-002-011-001/9-A SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   6 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   7 Manjit Kaur(Wife) PB-21-002-011-001/14-A SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   8 Kuldeep Kaur(Wife) PB-21-002-011-001/20-A SC Chuhanke Khurd P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   9 Balvinder Kaur(Wife) PB-21-002-011-001/39-A SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   10 Paramjit Kaur(Wife) PB-21-002-011-001/62-A SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GARMIN BANK Chuhanke Khurd 2621002011   11 Gurdev Kaur(Wife) PB-21-002-011-001/81-A SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GARMIN BANK Chuhanke Khurd 2621002011   12 Mandeep Singh(Son) PB-21-002-011-001/99-a SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GARMIN BANK Chuhanke Khurd 2621002011   13 Ranjit KAur(Self) PB-21-002-011-001/91-a SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GRAMIN BANK Chuhanke Khurd 2621002011   14 Sukhchain Singh(Self) PB-21-002-011-001/4-A SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GRAMIN BANK Chuhanke Khurd 2621002011   15 Vir Singh(Self) PB-21-002-011-001/14-A SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   16 Karamjit KAur(Self) PB-21-002-011-001/89-a SC Chuhanke Khurd P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   Daily Attendence 16 16 16 0 16 16 16 16 16 16 1 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25338 Average Per labour 1583.625

Total man days : 206