Muster Roll No. : 10624	Date From : 14/11/2010    Date To : 29/11/2010	Sanction No. : 209    Sanction Date : 20/02/2009
Work Code : 2610004059/WH/854NAR059	Work Name : CLEANING OF POND (2610004059/WH/854NAR059)

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 8 9 10 11 12 13 14 15 16 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 Devo Kaur(Self) PB-10-004-059-001/98 SC ਨਰੇਣਗਡ਼ P P P P P P P P P 9 123 1107 0 0 1107         2 Sunder singh(Self) PB-10-004-059-001/97 OTHER ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   3 Baljit Kaur(Self) PB-10-004-059-001/14 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   4 Karnail Kaur(Self) PB-10-004-059-001/15 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   5 Mohinder Singh(Self) PB-10-004-059-001/82 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   6 Kaka Singh(Self) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   7 Malkit Kaur(Self) PB-10-004-059-001/11 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   8 Karnail Kaur(Self) PB-10-004-059-001/20 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   9 Jarnail Kaur(Self) PB-10-004-059-001/24 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   10 Parmjeet Kaur(Self) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   11 Sukhwinder Kaur(Self) PB-10-004-059-001/29 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   12 Sukhwinder Kaur(Self) PB-10-004-059-001/13 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   13 Jasvir Kaur(Self) PB-10-004-059-001/34 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   14 Charanjit Kaur(Self) PB-10-004-059-001/32 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   15 Amarjit kaur(Self) PB-10-004-059-001/93 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   16 RATAN KAUR(Wife) PB-10-004-059-001/94 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   17 Jaswinder kaur(Self) PB-10-004-059-001/96 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   18 Mohinder Kaur(Self) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   Daily Attendence 18 18 18 18 17 18 0 17 16 13 9 13 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 26568 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 28167 Average Per labour 1564.8334

Total man days : 229