Muster Roll No. : 237	Date From : 06/05/2010    Date To : 20/05/2010	Sanction No. : 37/29.6.09/MLT    Sanction Date : 29/06/2009
Work Code : 2616003001/WH/4643	Work Name : Desilting of Pond (1) (2616003001/WH/4643)

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 MITHU SINGH(Self) PB-16-003-001-001/281 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230         2 BEANT KAUR(Daughter) PB-16-003-001-001/371 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ALAMWALA 151210 ALAMWALA   3 MANINDER SINGH(Son) PB-16-003-001-001/410 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ALAMWALA 151210 ALAMWALA   4 JASWINDER SINGH(Self) PB-16-003-001-001/503 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ALAMWALA 151210 ALAMWALA   5 BALTEJ SINGH(Son) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ALAMWALA 151210 ALAMWALA   6 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK MALOUT PSIB0000033   7 JASKARN SINGH(Self) PB-16-003-001-001/378 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MALOUT SBIN0001465   8 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 BANK OF INDIA MALAUT BKID0006331   10 IQBAL SINGH(Self) PB-16-003-001-001/32 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 RAM SINGH(Self) PB-16-003-001-001/556 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 JAIL KAUR(Wife) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 MANJEET KAUR(Wife) PB-16-003-001-001/180 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 SURJIT SINGH(Self) PB-16-003-001-001/352 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 MALKIT KAUR(Wife) PB-16-003-001-001/225 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 CHARANJEET KAUR(Wife) PB-16-003-001-001/311 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   18 JAGTAR SINGH(Self) PB-16-003-001-001/510 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 16 17 0 17 17 16 17 17 17 0 17 15 13 14

Category Amount Paid(In Rs.) Amount Paid SC 25953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25953 Average Per labour 1441.8334

Total man days : 211