Muster Roll No. : 292	Date From : 27/04/2011    Date To : 30/04/2011	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 4 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 KIRANJEET KAUR(Daughter) PB-16-003-001-001/178 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492         2 KULWINDER KAUR(Daughter) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 ALAMWALA 151210 ALAMWALA   3 BALWINDER SINGH(Self) PB-16-003-001-001/459 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 ALAMWALA 152110 ALAMWALA   4 KARAMJIT KAUR(Wife) PB-16-003-001-001/163 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251   5 MELO(Wife) PB-16-003-001-001/424 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 SUKHDEV KAUR(Self) PB-16-003-001-001/38 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 DARSHAN SINGH(Self) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 JANGEER KAUR(Mother) PB-16-003-001-001/204 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 NASIB KAUR(Self) PB-16-003-001-001/620 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 MANJEET KAUR(Daughter) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 IQBAL SINGH(Self) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 SUKHJEET KAUR(Wife) PB-16-003-001-001/287 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 SARABJEET KAUR(Wife) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 AMARJEET KAUR(Wife) PB-16-003-001-001/507 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 SURJA RAM(Self) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   18 JASWINDER KAUR(Self) PB-16-003-001-001/504 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 ALLAHABAD BANK Malout ALLA0212738   Daily Attendence 18 12 10 12

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 355.3333

Total man days : 52