Muster Roll No. : 1084	Date From : 09/06/2010    Date To : 14/06/2010	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 GURMEET SINGH(Self) PB-12-006-060-001/66 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615         2 RAJPAL KAUR(Wife) PB-12-006-060-001/8 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615         3 MUNSI SINGH(Self) PB-12-006-060-001/119 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   4 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   5 HARNAIK SINGH(Self) PB-12-006-060-001/201 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA KOTKAPURA 1774   6 HARPAL KAUR(Wife) PB-12-006-060-001/9 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KOTKAPURA 1774   7 SANDEEP KAUR(Wife) PB-12-006-060-001/86 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KOTKAPURA 1774   8 JASKARAN SINGH(Husband) PB-12-006-060-001/183 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KOTKAPURA 1774   9 BHAJAN KAUR(Self) PB-12-006-060-001/180 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Wara Duraka SBIN0015905   10 MUKHTAIR SINGH(Self) PB-12-006-060-001/32 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA KKP 01774   11 DARSHAN SINGH(Self) PB-12-006-060-001/185 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   12 MANDEEP KAUR(Wife) PB-12-006-060-001/200 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA KOTKAPURA 1774   13 BALJINDER KAUR(Wife) PB-12-006-060-001/221 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   14 VEERPAL KAUR(Wife) PB-12-006-060-001/202 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   15 JAGDEEP SINGH(Son) PB-12-006-060-001/21 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P 1 123 123 0 0 123 STATE BANK OF INDIA KOTKAPURA 01774   16 PARA SINGH(Self) PB-12-006-060-001/219 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KOTKAPURA 1774   17 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   18 GURPREET SINGH(Son) PB-12-006-060-001/51 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   Daily Attendence 18 17 14 12 11 5

Category Amount Paid(In Rs.) Amount Paid SC 8487 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9471 Average Per labour 526.1667

Total man days : 77