Muster Roll No. : 14699	Date From : 10/04/2011    Date To : 16/04/2011	Sanction No. : 387    Sanction Date : 16/04/2010
Work Code : 2611003046/RC/11033	Work Name : Earth Fill in Cremation Ground (2611003046/RC/11033)

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 Baldev Singh(Husband) PB-11-003-052-002/242 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 123 246 0 0 246         2 GURJANT SINGH(Self) PB-11-003-046-001/12 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 MEHMA SARJA 151201 MEHMA SARJA   3 JAGSIR SINGH(Self) PB-11-003-046-001/14 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 MEHMA SARJA 151201 MEHMA SARJA   4 BALVEER SINGH(Self) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 MEHMA SARJA 151201 MEHMA SARJA   5 DALBARA SINGH(Self) PB-11-003-046-001/36 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 123 492 0 0 492 MEHMA SARJA 151201 MEHMA SARJA   6 Paramjit Kaur(Wife) PB-11-003-052-002/1052095 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Sheelo(Wife) PB-11-003-052-002/272 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 Malkit Kaur(Wife) PB-11-003-052-002/1052003 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 SURJIT SINGH(Self) PB-11-003-046-001/57 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 SUKHMANDER SINGH(Self) PB-11-003-046-001/38 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 paramjit Kaur(Wife) PB-11-003-052-002/243 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   18 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 123 123 0 0 123 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 18 17 11 11 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 574

Total man days : 84