Muster Roll No. : 828	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 Kulwant Singh(Son) PB-21-009-017-001/155 SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246         2 Kakka Singh(Self) PB-21-009-017-001/59-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615         3 Harwinder Kaur(Wife) PB-21-009-017-001/7-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369         4 Kakka Singh(Self) PB-21-009-017-001/70-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492         5 Harpreet Singh(Son) PB-21-009-017-001/70-A SC CHANNA GULAB SINGH WALA P P 2 123 246 0 0 246         6 Darshan Singh(Self) PB-21-009-017-001/73-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615         7 Mela Singh(Self) PB-21-009-017-001/65-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   8 Gursewak Singh(Grandson) PB-21-009-017-001/71-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   9 Mohinder Singh(Husband) PB-21-009-017-001/37-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   10 Dev Singh(Self) PB-21-009-017-001/110-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   11 Mehar Singh(Self) PB-21-009-017-001/11-A OTHER CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Bhadaur 1860034   12 Bacchtiar Singh(Self) PB-21-009-017-001/72-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Bhadaur 1860034   13 Surjeet Kaur(Wife) PB-21-009-017-001/8-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Bhadaur Bhadaur   14 Harnek Singh(Self) PB-21-009-017-001/83-A SC CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Bhadaur 1860034   15 Mohinder kaur(Wife) PB-21-009-017-001/5-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 UCO BANK Bhadaur UCBA0003227   16 Makhan Singh(Self) PB-21-009-017-001/136-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Mani Kaur(Wife) PB-21-009-017-001/6-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   18 Jaswinder Kaur(Daughter-in-Law) PB-21-009-017-001/1-A OTHER CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   Daily Attendence 0 8 15 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7503 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 471.5

Total man days : 69