Muster Roll No. : 8541	Date From : 29/12/2010    Date To : 31/12/2010	Sanction No. : 243-I    Sanction Date : 10/04/2010
Work Code : 2611003046/WH/7337	Work Name : De Silting of Pond (2611003046/WH/7337)

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 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 GURBACHAN SINGH(Self) PB-11-003-046-001/8 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 123 246 0 0 246         2 BALVEER SINGH(Self) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 MEHMA SARJA 151201 MEHMA SARJA   3 GURBAKSH SINGH(Self) PB-11-003-052-002/306 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 Gurdeep kaur(Wife) PB-11-003-052-002/241 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ABLU SBIN0051084   5 TEJ KAUR(Wife) PB-11-003-052-002/306 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 SURJIT SINGH(Self) PB-11-003-046-001/57 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 Gurdev Singh(Self) PB-11-003-052-002/241 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 SUKHMANDER SINGH(Self) PB-11-003-046-001/38 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 BALWINDER SINGH(Self) PB-11-003-046-001/41 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 Gurmeet Kaur(Wife) PB-11-003-046-001/63 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 Simarjit Kaur(Wife) PB-11-003-046-001/9 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 RANI KAUR(Self) PB-11-003-046-001/55 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 BALDEV SINGH(Self) PB-11-003-046-001/1 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 SUKHDEV SINGH(Self) PB-11-003-046-001/61 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 JAGSIR SINGH(Self) PB-11-003-046-001/69 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   18 SUKHCHARAN SINGH(Self) PB-11-003-046-001/70 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 18 18 12

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 328

Total man days : 48