Muster Roll No. : 1216	Date From : 16/06/2010    Date To : 21/06/2010	Sanction No. : 40    Sanction Date : 28/04/2010
Work Code : 2612006060/WH/5059	Work Name : Desilting of Pond(Wara Duraka) (2612006060/WH/5059)

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 DARSHAN SINGH(Self) PB-12-006-060-001/25 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738         2 ROOR SINGH(Self) PB-12-006-060-001/262 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738         3 MUKHTAIR KAUR(Wife) PB-12-006-060-001/51 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK KOTKAPURA 303   4 SATNAM SINGH(Self) PB-12-006-060-001/263 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   5 JASPAL KAUR(Wife) PB-12-006-060-001/235 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   6 JOGINDER SINGH(Husband) PB-12-006-060-001/205 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA KOTKAPURA 1774   7 GURDAS SINGH(Self) PB-12-006-060-001/235 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   8 GORA SINGH(Self) PB-12-006-060-001/80 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA KKP 01774   9 GURMAIL KAUR(Wife) PB-12-006-060-001/101 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   10 DARSHAN SINGH(Self) PB-12-006-060-001/185 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   11 BALJINDER KAUR(Wife) PB-12-006-060-001/221 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P 1 123 123 0 0 123 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   12 PALO KAUR(Wife) PB-12-006-060-001/185 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   13 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   14 JAGSEER SINGH(Self) PB-12-006-060-001/3 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KOTKAPURA 1774   15 JASVEER KAUR(Wife) PB-12-006-060-001/257 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   16 KARMJIT KAUR(Wife) PB-12-006-060-001/242 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   17 PARAMJIT KAUR(Mother) PB-12-006-060-001/263 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   18 JASWINDER KAUR(Self) PB-12-006-060-001/37 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KOTKAPURA 1774   Daily Attendence 18 17 13 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 9471 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 10209 Average Per labour 567.1667

Total man days : 83