Muster Roll No. : 2010021026	Date From : 01/08/2010    Date To : 16/08/2010	Sanction No. : 352    Sanction Date : 02/04/2010
Work Code : 2621002021/WH/5092	Work Name : Renovation of ponds (2621002021/WH/5092)

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 16 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 Jaspal Singh(Self) PB-21-002-021-001/124-A SC Kirpal Singh Wala P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968         2 Tarsem Singh(Self) PB-21-002-021-001/150-A SC Kirpal Singh Wala P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Gurbachan Singh(Self) PB-21-002-021-001/100-A SC Kirpal Singh Wala P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Sher Singh(Self) PB-21-002-021-001/121-A SC Kirpal Singh Wala P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Gurdeep Singh(Son) PB-21-002-021-001/121-A SC Kirpal Singh Wala P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Jangir Singh(Self) PB-21-002-021-001/89-A SC Kirpal Singh Wala P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Sohan Singh(Self) PB-21-002-021-001/151-A SC Kirpal Singh Wala P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Ramanpreet Kaur(Wife) PB-21-002-021-001/151-A SC Kirpal Singh Wala P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   9 Tirath Singh(Self) PB-21-002-021-001/154-A SC Kirpal Singh Wala P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   10 Sarabjit Singh(Self) PB-21-002-021-001/34-A SC Kirpal Singh Wala P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   11 Jagdish Singh(Self) PB-21-002-021-001/37-A SC Kirpal Singh Wala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   12 Mejar Singh(Self) PB-21-002-021-001/69-A SC Kirpal Singh Wala P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   13 Moorati Kaur(Wife) PB-21-002-021-001/76-A SC Kirpal Singh Wala P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   14 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Gangohar PSIB0021242   15 Parveen Kaur(Wife) PB-21-002-021-001/150-A SC Kirpal Singh Wala P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   16 Rampal Singh(Self) PB-21-002-021-001/90-A SC Kirpal Singh Wala P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   Daily Attendence 16 16 16 16 16 13 13 11 11 6 6 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 20049 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20049 Average Per labour 1253.0625

Total man days : 163