Muster Roll No. : 303	Date From : 22/05/2010    Date To : 31/05/2010	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 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 BALWINDER SINGH(Self) PB-16-003-001-001/459 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 ALAMWALA 152110 ALAMWALA   2 HARDAM SINGH(Self) PB-16-003-001-001/406 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 KULWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/233 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 CHARANJEET KAUR(Wife) PB-16-003-001-001/475 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 PARAMJEET KAUR(Wife) PB-16-003-001-001/471 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 PARWINDER KAUR(Wife) PB-16-003-001-001/134 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 LAKHWINDER KAUR(Wife) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 KULVIR KAUR(Wife) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   13 JASPAL KAUR(Wife) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 NASEAB KAUR(Self) PB-16-003-001-001/139 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 JASWINDER KAUR(Wife) PB-16-003-001-001/11 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 SURJEET KAUR(Wife) PB-16-003-001-001/427 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 AMRITPAL KAUR(Wife) PB-16-003-001-001/558 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 0 18 18 18 1 16 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 17097 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17097 Average Per labour 949.8333

Total man days : 139