Muster Roll No. : 2312	Date From : 03/03/2011    Date To : 09/03/2011	Sanction No. : 113    Sanction Date : 16/02/2011
Work Code : 2616003001/LD/7234	Work Name : Earth filling in Schools (2616003001/LD/7234)

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 JASPAL KAUR(Wife) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 SHINDER KAUR(Daughter-in-Law) PB-16-003-001-001/410 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 ALAMWALA 151210 ALAMWALA   3 JASKARAN SINGH(Self) PB-16-003-001-001/539 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ALAMWALA 151210 ALAMWALA   4 JEETO(Self) PB-16-003-001-001/58 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 ALAMWALA 151210 ALAMWALA   5 BEANT KAUR(Mother) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 DARSHAN SINGH(Self) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 RANJEET KAUR(Wife) PB-16-003-001-001/138 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 BHURI BAI(Wife) PB-16-003-001-001/109 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 SUKHDEV KAUR(Wife) PB-16-003-001-001/175 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 PARWINDER KAUR(Sister) PB-16-003-001-001/341 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 PARAMJEET KAUR(Wife) PB-16-003-001-001/565 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 GURPREET KAUR(Daughter-in-Law) PB-16-003-001-001/101 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 MANJEET KAUR(Self) PB-16-003-001-001/322 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   18 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 18 17 0 17 15 10

Category Amount Paid(In Rs.) Amount Paid SC 11685 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11685 Average Per labour 649.1667

Total man days : 95