Muster Roll No. : 373	Date From : 08/10/2010    Date To : 15/10/2010	Sanction No. : spl-2    Sanction Date : 20/05/2010
Work Code : 2618003068/WH/5213	Work Name : Renovation of Traditional Water Bodies and Drain (2618003068/WH/5213)

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 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 Sukhwinder Kaur(Self) PB-18-003-068-001/85 SC NALINI P P P P 4 123 492 0 0 492         2 Gurpreet Singh(Self) PB-18-003-068-001/83 SC NALINI P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Kharoura PSIB0000454   3 Raj Kaur(Daughter-in-Law) PB-18-003-068-001/75 SC NALINI P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK kharoura k0454   4 Malkit Kaur(Self) PB-18-003-068-001/67 OTHER NALINI P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Kharoura PSIB0000454   5 Manjit Kaur(Self) PB-18-003-068-001/9 OTHER NALINI P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Kharoura PSIB0000454   6 Jaswant singh(Self) PB-18-003-068-001/92 OTHER NALINI P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Kharoura PSIB0000454   7 Nirmal Kaur(Self) PB-18-003-068-001/35 SC NALINI P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Kharoura PSIB0000454   8 Surinder Kaur(Self) PB-18-003-068-001/41 SC NALINI P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Kharoura PSIB0000454   9 Daljit Kaur(Daughter) PB-18-003-068-001/41 SC NALINI P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Kharoura PSIB0000454   10 Baljit Kaur(Self) PB-18-003-068-001/49 SC NALINI P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Kharoura PSIB0000454   11 Sarabjeet Kaur(Wife) PB-18-003-068-001/53 OTHER NALINI P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Kharoura PSIB0000454   12 Mohinder Kaur(Self) PB-18-003-068-001/55 SC NALINI P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Kharoura PSIB0000454   13 GURMEET KAUR(Self) PB-18-003-068-001/147 SC NALINI P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Kharoura PSIB0000454   14 sarvjit kaur(Self) PB-18-003-068-001/156 SC NALINI P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Kharoura PSIB0000454   15 Amar Kaur(Self) PB-18-003-068-001/8 SC NALINI P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Kharoura PSIB0000454   16 sahiban(Daughter-in-Law) PB-18-003-068-001/94 OTHER NALINI P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Kharoura PSIB0000454   17 Bawa Singh(Husband) PB-18-003-068-001/63 SC NALINI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Manjit Kaur(Self) PB-18-003-068-001/30 SC NALINI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ROORKEE SBIN0051269   19 Harnek Singh(Husband) PB-18-003-068-001/57 SC NALINI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   20 Binder Kaur(Self) PB-18-003-068-001/24 SC NALINI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   21 Munder khan(Self) PB-18-003-068-001/94 OTHER NALINI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ROORKEE SBIN0051269   22 Amarjit Kaur(Wife) PB-18-003-068-001/78 SC NALINI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ROORKEE SBIN0051269   23 Guljar Kaur(Self) PB-18-003-068-001/77 SC NALINI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ROORKEE SBIN0051269   Daily Attendence 23 19 0 19 19 19 23 18

Category Amount Paid(In Rs.) Amount Paid SC 12669 Amount Paid ST 0 Amount Paid Other 4551

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 748.6957

Total man days : 140