Muster Roll No. : 832	Date From : 07/04/2010    Date To : 12/04/2010	Sanction No. : 89    Sanction Date : 17/03/2010
Work Code : 2621009017/FP/314	Work Name : EARTH WORK IN DRAINGE (2621009017/FP/314)

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 Nasib Kaur(Wife) PB-21-009-017-001/39-A OTHER CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246         2 Avtar Singh(Son) PB-21-009-017-001/39-A OTHER CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246         3 Gurmit Kaur(Wife) PB-21-009-017-001/66-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369         4 Nathi Singh(Self) PB-21-009-017-001/92-A SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   5 Kulwinder Kaur(Wife) PB-21-009-017-001/40-A OTHER CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   6 Karamjeet Kaur(Wife) PB-21-009-017-001/121-A SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   7 Amarjeet kaur(Wife) PB-21-009-017-001/19-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   8 Rani Kaur(Wife) PB-21-009-017-001/31-A SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Bhadaur 1860034   9 Jasveer Kaur(Wife) PB-21-009-017-001/11-A OTHER CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Bhadaur 1860034   10 Harbans kaur(Wife) PB-21-009-017-001/115-A SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 MALWA GRAMIN BANK Bhadaur 1860034   11 Paramjeet Kaur(Wife) PB-21-009-017-001/12-A SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Bhadaur 1860034   12 Satpal Kaur(Wife) PB-21-009-017-001/43-A OTHER CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Bhadaur 1860034   13 Kuldeep Kaur PB-21-009-017-001/44-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Bhadaur 1860034   14 Binder Kaur(Wife) PB-21-009-017-001/45-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Bhadaur 1860034   15 Charanjeet Kaur(Wife) PB-21-009-017-001/51-A SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   16 Manjete Kaur(Wife) PB-21-009-017-001/106-A SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   17 Karamjeet Kaur(Wife) PB-21-009-017-001/120-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   18 Gurmit Kaur(Wife) PB-21-009-017-001/147-A OTHER CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   Daily Attendence 0 0 0 6 18 16

Category Amount Paid(In Rs.) Amount Paid SC 3444 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 273.3333

Total man days : 40