Muster Roll No. : 1852	Date From : 09/07/2010    Date To : 14/07/2010	Sanction No. : 784    Sanction Date : 01/04/2010
Work Code : 2611007014/WH/4555	Work Name : Desilting and R/W of Pond (2611007014/WH/4555)

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 BAINT KAUR(Wife) PB-11-007-014-001/173 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615         2 SHANI KAUR(Daughter) PB-11-007-014-001/183 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   3 RAKHA SINGH(Self) PB-11-007-014-001/176 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   4 AMRITPAL KAUR(Daughter) PB-11-007-014-001/191 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   5 JASWINDER SINGH(Self) PB-11-007-014-001/188 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   6 GURMAIL KAUR(Wife) PB-11-007-014-001/179 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   7 RANO KAUR(Wife) PB-11-007-014-001/182 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   8 SHINDER KAUR(Wife) PB-11-007-014-001/108 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   9 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   10 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   11 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   12 JASWINDER KAUR(Wife) PB-11-007-014-001/190 OTHER ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   13 CHARANJIT KAUR(Self) PB-11-007-014-001/185 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   14 BALWINDER SINGH(Self) PB-11-007-014-001/171 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   15 GIYAN KAUR(Wife) PB-11-007-014-001/184 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   16 KALA SINGH(Self) PB-11-007-014-001/25 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   17 SOMA KAUR(Wife) PB-11-007-014-001/177 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 SAWAICH 151509 SAWAICH   18 MANN SINGH(Son) PB-11-007-014-001/175 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 SAWAICH 151509 SAWAICH   Daily Attendence 4 17 18 15 12 11

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 9471 Average Per labour 526.1667

Total man days : 77