Muster Roll No. : 1856	Date From : 15/07/2010    Date To : 21/07/2010	Sanction No. : 784    Sanction Date : 01/04/2010
Work Code : 2611007014/WH/4555	Work Name : Desilting and R/W of Pond (2611007014/WH/4555)

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 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 KAKA SINGH(Self) PB-11-007-014-001/173 SC ਕਮਾਲੂ P 1 123 123 0 0 123         2 AMARJIT SINGH(Son) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   3 SIMARJIT KAUR(Daughter) PB-11-007-014-001/180 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 ICICI BANK MAUR MANDI ICIC0003556   4 ZORA SINGH(Self) PB-11-007-014-001/189 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   5 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   6 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   7 BALDEV SINGH(Self) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   8 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   9 KULDEEP SINGH(Self) PB-11-007-014-001/118 SC ਕਮਾਲੂ P 1 123 123 0 0 123 STATE BANK OF INDIA MAUR SBIN0050045   10 KAKA SINGH(Self) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   11 KARAMJIT KAUR(Self) PB-11-007-014-001/198 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   12 MANJIT KAUR(Wife) PB-11-007-014-001/25 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   13 PARAMJIT KAUR(Wife) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   14 GIYAN KAUR(Wife) PB-11-007-014-001/184 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   15 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   16 CHARANJIT KAUR(Wife) PB-11-007-014-001/57 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   17 PIRTHI SINGH(Self) PB-11-007-014-001/190 OTHER ਕਮਾਲੂ P 1 123 123 0 0 123 SAWAICH 151509 SAWAICH   18 ROOP SINGH(Self) PB-11-007-014-001/197 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 SAWAICH 151509 SAWAICH   Daily Attendence 8 8 9 13 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 7503 Amount Paid ST 0 Amount Paid Other 123

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

Total Cash payment(In Rs.) Cash 7626 Average Per labour 423.6667

Total man days : 62