Muster Roll No. : 2418	Date From : 10/03/2011    Date To : 12/03/2011	Sanction No. : 113    Sanction Date : 16/02/2011
Work Code : 2616003001/LD/7234	Work Name : Earth filling in Schools (2616003001/LD/7234)

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 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 JASPAL KAUR(Wife) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369         2 JATINDER KAUR(Wife) PB-16-003-001-001/529 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 ALAMWALA 151210 ALAMWALA   3 JASKARAN SINGH(Self) PB-16-003-001-001/539 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 ALAMWALA 151210 ALAMWALA   4 DARSHAN SINGH(Self) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 KULWINDER KAUR(Wife) PB-16-003-001-001/96 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 IQBAL SINGH(Self) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 SEETA DEVI(Wife) PB-16-003-001-001/280 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 BINDER SINGH(Self) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   Daily Attendence 10 6 3

Category Amount Paid(In Rs.) Amount Paid SC 2337 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2337 Average Per labour 233.7

Total man days : 19