Muster Roll No. : 842	Date From : 22/04/2010    Date To : 27/04/2010	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 Darshan Singh(Self) PB-21-009-017-001/151-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738         2 Surjit Singh(Self) PB-21-009-017-001/2-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492         3 Kakka Singh(Self) PB-21-009-017-001/59-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492         4 Gurmail Kaur(Wife) PB-21-009-017-001/59-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492         5 Jagseer Singh(Son) PB-21-009-017-001/59-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738         6 Mela Singh(Self) PB-21-009-017-001/65-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   7 Gursewak Singh(Grandson) PB-21-009-017-001/71-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   8 Mohinder Kaur(Wife) PB-21-009-017-001/137-A OTHER CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   9 Balkaran Singh(Self) PB-21-009-017-001/133-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   10 Tahel Singh(Self) PB-21-009-017-001/10-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   11 Phhara Singh(Self) PB-21-009-017-001/25-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   12 Nirmal Singh(Self) PB-21-009-017-001/3-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   13 Mohinder Singh(Husband) PB-21-009-017-001/37-A SC CHANNA GULAB SINGH WALA P 1 123 123 0 0 123 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   14 Chotta Singh(Husband) PB-21-009-017-001/5-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   15 Satpal Singh(Self) PB-21-009-017-001/80-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   16 Harnek Singh(Self) PB-21-009-017-001/83-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Bhadaur 1860034   17 Rani kaur(Self) PB-21-009-017-001/114-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Bhadaur 1860034   18 Bacchtiar Singh(Self) PB-21-009-017-001/72-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadaur 1860034   19 Avtar Singh(Self) PB-21-009-017-001/76-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Bhadaur 1860034   20 Nacchtiar Singh(Self) PB-21-009-017-001/79-A OTHER CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Bhadaur 1860034   21 Pargat Singh(Son) PB-21-009-017-001/79-A OTHER CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadaur 1860034   22 Pritam Singh(Self) PB-21-009-017-001/122-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 UCO BANK Bhadaur UCBA0003227   23 Gurmail Singh(Husband) PB-21-009-017-001/52-a SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 UCO BANK Bhadaur UCBA0003227   Daily Attendence 11 21 21 20 18 19

Category Amount Paid(In Rs.) Amount Paid SC 11931 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 588.2609

Total man days : 110