Muster Roll No. : 2559	Date From : 13/06/2012    Date To : 18/06/2012	Sanction No. : 211    Sanction Date : 03/03/2012
Work Code : 2621009017/LD/8356	Work Name : LAND DEV. & EARTH FILLING (CHANNA GULAB SINGH WALA (2621009017/LD/8356)

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-21-009-017-001/23-a SC CHANNA GULAB SINGH WALA P 1 166 166 0 0 166       21/06/2012   2 Karam Singh(Self) PB-21-009-017-001/39-a OTHER CHANNA GULAB SINGH WALA P P 2 166 332 0 0 332       21/06/2012   3 Kakka Singh(Self) PB-21-009-017-001/70-a SC CHANNA GULAB SINGH WALA P 1 166 166 0 0 166       21/06/2012   4 Nacchtiar Singh(Self) PB-21-009-017-001/81-a OTHER CHANNA GULAB SINGH WALA P P P P P 5 166 830 0 0 830       21/06/2012   5 Gurjant Singh(Self) PB-21-009-017-001/61-a SC CHANNA GULAB SINGH WALA P P P 3 166 498 0 0 498       21/06/2012   6 Bhadar Singh(Self) PB-21-009-017-001/34-a SC CHANNA GULAB SINGH WALA P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 21/06/2012   7 Diwan Singh(Self) PB-21-009-017-001/111-a SC CHANNA GULAB SINGH WALA P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 21/06/2012   8 Dara Singh(Self) PB-21-009-017-001/138-a SC CHANNA GULAB SINGH WALA P P 2 166 332 0 0 332 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 21/06/2012   9 Puran Singh(Self) PB-21-009-017-001/145-a SC CHANNA GULAB SINGH WALA P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 21/06/2012   10 Kaur Singh(Self) PB-21-009-017-001/90-a SC CHANNA GULAB SINGH WALA P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 21/06/2012   11 Nathi Singh(Self) PB-21-009-017-001/92-a SC CHANNA GULAB SINGH WALA P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 21/06/2012   12 Mela Singh(Self) PB-21-009-017-001/65-a SC CHANNA GULAB SINGH WALA P P 2 166 332 0 0 332 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 21/06/2012   13 Tirth singh(Self) PB-21-009-017-001/95-a SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 21/06/2012   14 Lalli Singh(Son) PB-21-009-017-001/55-a SC CHANNA GULAB SINGH WALA P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 21/06/2012   15 Darshan Singh(Self) PB-21-009-017-001/160-a SC CHANNA GULAB SINGH WALA P P 2 166 332 0 0 332 MALWA GRAMIN BANK Bhadaur 1860034 21/06/2012   16 Bacchtiar Singh(Self) PB-21-009-017-001/115-a SC CHANNA GULAB SINGH WALA P P 2 166 332 0 0 332 MALWA GRAMIN BANK Bhadaur 1860034 21/06/2012   17 Gurjant Singh(Self) PB-21-009-017-001/64-a SC CHANNA GULAB SINGH WALA P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Bhadaur 1860034 21/06/2012   18 Harnek Singh(Self) PB-21-009-017-001/83-a SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Bhadaur 1860034 21/06/2012   19 Pritam Singh(Self) PB-21-009-017-001/122-a SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 UCO BANK Bhadaur UCBA0003227 21/06/2012   20 Varinderpal Singh(Self) PB-21-009-017-001/84-a SC CHANNA GULAB SINGH WALA P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 21/06/2012   Daily Attendence 16 11 10 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 10624 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 11786 Average Per labour 589.3

Total man days : 71