Muster Roll No. : 2010025005	Date From : 17/11/2010    Date To : 30/11/2010	Sanction No. : 2347    Sanction Date : 28/10/2010
Work Code : 2621002025/RC/9864	Work Name : earth work (2621002025/RC/9864)

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 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 Bara Singh(Self) PB-21-002-006-001/159-A SC Chananwal P P 2 123 246 0 0 246         2 Baldev Singh(Self) PB-21-002-036-001/67-A SC Sehjra P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   3 Dogar Singh(Self) PB-21-002-036-001/92-A SC Sehjra P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   4 Najar SIngh(Self) PB-21-002-036-001/95-A SC Sehjra P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   5 Sardara Singh(Self) PB-21-002-036-001/158 SC Sehjra P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   6 Nath Singh(Self) PB-21-002-036-001/122 SC Sehjra P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   7 Buta Singh(Self) PB-21-002-036-001/151 SC Sehjra P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   8 Gurmail Singh(Self) PB-21-002-036-001/147 SC Sehjra P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHALKALAN SBIN0011915   9 Chhota Singh(Self) PB-21-002-036-001/157 SC Sehjra P P P P 4 123 492 0 0 492 HDFC Sehjra HDFC0003460   10 Amar Kaur(Self) PB-21-002-006-001/155-A SC Chananwal P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANANWAL SBIN0050405   11 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANANWAL SBIN0050405   12 Chet Singh(Self) PB-21-002-006-001/179-A SC Chananwal P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANANWAL SBIN0050405   13 Harbans Kaur(Self) PB-21-002-006-001/90-A SC Chananwal P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANANWAL SBIN0050405   14 Nasib Kaur(Self) PB-21-002-006-001/145-A SC Chananwal P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANANWAL SBIN0050405   15 Balvir Kaur(Self) PB-21-002-033-001/71-A SC Raisar (Patiala) P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANANWAL SBIN0050405   16 Paramjit Kaur(Self) PB-21-002-033-001/2-A SC Raisar (Patiala) P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHANANWAL SBIN0050405   17 Gajjan Singh(Self) PB-21-002-032-001/158-A SC Raisar (Punjab) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAISAR SBIN0051400   18 Sukhpal Kaur(Wife) PB-21-002-033-001/23-A SC Raisar (Patiala) P P P 3 123 369 0 0 369 STATE BANK OF INDIA RAISAR SBIN0051400   19 Kaur Singh(Self) PB-21-002-036-001/223 SC Sehjra P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   Daily Attendence 19 19 12 9 0 2 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7995 Average Per labour 420.7895

Total man days : 65