Muster Roll No. : 152	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : 37    Sanction Date : 20/03/2010
Work Code : 2620011014/WH/4684	Work Name : JAURA(DESILTING OF POND) (2620011014/WH/4684)

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 Sukhi(Self) PB-20-011-014-001/55 SC JAURA P P P P P P 6 123 738 0 0 738         2 Rajwant Kaur(Self) PB-20-011-014-001/56 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   3 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   4 Kulwinder Kaur(Self) PB-20-011-014-001/44 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   5 Balwinder Kaur(Self) PB-20-011-014-001/70 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   6 Charn Kaur(Self) PB-20-011-014-001/1 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   7 Karm Singh(Self) PB-20-011-014-001/104 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   8 Rajwant Kaur(Self) PB-20-011-014-001/16 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   9 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   10 Gurmeet Kaur(Self) PB-20-011-014-001/18 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   11 Harjinder Kaur(Self) PB-20-011-014-001/2 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   12 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   13 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   14 Jasbir Kaur(Self) PB-20-011-014-001/29 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   15 Sawe(Self) PB-20-011-014-001/9 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   16 Harjinder Kaur(Self) PB-20-011-014-001/6 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   17 Sukhwant Kaur(Self) PB-20-011-014-001/67 SC JAURA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 12546 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12546 Average Per labour 738

Total man days : 102