Muster Roll No. : 472	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 93    Sanction Date : 11/12/2009
Work Code : 2611005015/WH/1723	Work Name : Desilting of pond (2611005015/WH/1723)

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 Ram saroop(Self) PB-11-005-015-001/219 SC ਘੁੱਦਾ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   2 Jagseer Singh(Self) PB-11-005-015-001/83 SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   3 gurjant singh(Husband) PB-11-005-015-001/123 SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   4 Jagtar Singh(Self) PB-11-005-015-001/78 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   5 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   6 Gurjant Singh(Self) PB-11-005-015-001/18 SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   7 Gurprit kaur(Wife) PB-11-005-015-001/179 SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GHUDDA SBIN0050985   8 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 HDFC Jangirana HDFC0003412   9 Makhan singh(Self) PB-11-005-015-001/127 SC ਘੁੱਦਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUDDA SBIN0050985   10 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA GHUDDA SBIN0050985   11 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GHUDDA SBIN0050985   12 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GHUDDA SBIN0050985   13 Balveer singh(Self) PB-11-005-015-001/156 SC ਘੁੱਦਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA GHUDDA SBIN0050985   Daily Attendence 13 11 11 8 6 5 5 4 4 4 4 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10086 Average Per labour 775.8461

Total man days : 82