Muster Roll No. : 11675	Date From : 01/08/2010    Date To : 09/08/2010	Sanction No. : 788a    Sanction Date : 01/08/2010
Work Code : 2611/IC/1012	Work Name : cleaning of canal (2611/IC/1012)

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 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 MANJIT KAUR(Self) PB-11-007-014-001/152 SC ਕਮਾਲੂ P 1 123 123 0 0 123         2 JAGDEV SINGH(Self) PB-11-007-014-001/53 SC ਕਮਾਲੂ P 1 123 123 0 0 123 P.O.SAWAICH 151509 V.P.O.SAWAICH   3 SHINDER KAUR(Self) PB-11-007-014-001/111 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   4 SHINDER KAUR(Wife) PB-11-007-014-001/27 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   5 MAILO KAUR(Wife) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   6 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   7 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   8 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   9 ZORA SINGH(Self) PB-11-007-014-001/189 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   10 VEERPAL KAUR(Wife) PB-11-007-014-001/12 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   11 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   12 MANJIT KAUR(Wife) PB-11-007-014-001/19 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   13 RAJDEEP KAUR(Wife) PB-11-007-014-001/26 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   14 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P 1 123 123 0 0 123 STATE BANK OF INDIA MAUR SBIN0050045   15 MALKIT SINGH(Self) PB-11-007-014-001/186 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   16 JASVEER KAUR(Wife) PB-11-007-014-001/64 SC ਕਮਾਲੂ P 1 123 123 0 0 123 STATE BANK OF INDIA MAUR SBIN0050045   17 GURSEWAK SINGH(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   18 AMARJIT KAUR(Mother) PB-11-007-014-001/35 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   19 BALJIT SINGH(Self) PB-11-007-014-001/57 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   20 GURDEEP SINGH(Son) PB-11-007-014-001/189 SC ਕਮਾਲੂ P P 2 123 246 0 0 246         Daily Attendence 1 1 1 9 4 6 11 12 9

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 332.1

Total man days : 54