Muster Roll No. : 61	Date From : 16/04/2010    Date To : 30/04/2010	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 11 12 13 14 15 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 CHINDO(Wife) PB-16-003-001-001/281 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ALAMWALA 151210 ALAMWALA   2 BHOLA SINGH(Self) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 ALAMWALA 151210 ALAMWALA   3 SUKHDEV SINGH(Self) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 ALAMWALA 151210 ALAMWALA   4 SUKHDEV SINGH(Self) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 HARBANS SINGH(Son) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 RANJEET KAUR(Wife) PB-16-003-001-001/138 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 BALJIT KAUR(Wife) PB-16-003-001-001/73 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 BALVEER KAUR(Wife) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 JASVEER KAUR(Wife) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 AMARJEET KAUR(Wife) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 SIMARAN KAUR(Daughter) PB-16-003-001-001/202 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 MALKEET KAUR(Wife) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 KULWINDER KAUR(Wife) PB-16-003-001-001/520 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 GURMEET KAUR(Wife) PB-16-003-001-001/55 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 GURPREAM SINGH(Son) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 ALLAHABAD BANK Malout ALLA0212738   Daily Attendence 0 0 0 0 0 0 16 16 16 0 17 14 16 16 17

Category Amount Paid(In Rs.) Amount Paid SC 15744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15744 Average Per labour 874.6667

Total man days : 128