Muster Roll No. : 11917	Date From : 14/09/2010    Date To : 19/09/2010	Sanction No. : 243-F    Sanction Date : 10/04/2010
Work Code : 2611003052/WH/7309	Work Name : DE SILTING OF POND (2611003052/WH/7309)

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 Veerpal kaur(Wife) PB-11-003-052-002/1052118 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   2 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   3 Inderjeet Singh(Son) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 110.7 553.5 0 0 553.5 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 paramjit kaur(Wife) PB-11-003-052-002/1052144 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 Bhola Singh(Self) PB-11-003-052-002/1052156 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 110.7 553.5 0 0 553.5 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 Mander Singh(Self) PB-11-003-052-002/1052166 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Sarabjit Kaur(Wife) PB-11-003-052-002/1052167 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 Bhola Singh(Husband) PB-11-003-052-002/219 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 Sewak Singh(Self) PB-11-003-052-002/249 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 Chamkor Singh(Self) PB-11-003-052-002/1052007 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 102.5 307.5 0 0 307.5 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 Surjit Kaur(Wife) PB-11-003-052-002/1052066 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 Seeta Singh(Self) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 112.75 676.5 0 0 676.5 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 Veerpal Kaur(Wife) PB-11-003-052-002/1052099 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 Sukhdeep Kaur(Wife) PB-11-003-052-002/1052107 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 102.5 307.5 0 0 307.5 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 Mehar Singh(Self) PB-11-003-052-002/272 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 Sheelo(Wife) PB-11-003-052-002/272 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 110.7 553.5 0 0 553.5 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 Sukhdev Kaur(Wife) PB-11-003-052-002/255 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   18 AJMER KAUR(Mother) PB-11-003-052-002/1052005 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 18 18 18 16 14 5

Category Amount Paid(In Rs.) Amount Paid SC 10578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10578 Average Per labour 587.6667

Total man days : 89