Muster Roll No. : 2262	Date From : 16/05/2010    Date To : 30/05/2010	Sanction No. : 123-E    Sanction Date : 03/04/2009
Work Code : 2611003046/WH/5274	Work Name : Renovation of Traditional Water Bodies (2611003046/WH/5274)

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 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 GURCHARAN SINGH(Husband) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P 10 123 1230 0 0 1230         2 Sukhdev Kaur(Mother) PB-11-003-052-002/1052168 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P 10 123 1230 0 0 1230         3 AMARJIT KAUR(Mother) PB-11-003-046-001/14 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 MEHMA SARJA 151201 MEHMA SARJA   4 JAGGA SINGH(Self) PB-11-003-046-001/6 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA ABLU SBIN0051084   5 Balour Singh(Self) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 SURJIT SINGH(Self) PB-11-003-046-001/57 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 SUKHMANDER KAUR(Wife) PB-11-003-046-001/22 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 MUNNA SINGH(Self) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 NASIB KAUR(Wife) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 GURTEJ SINGH(Husband) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 Surjit Kaur(Wife) PB-11-003-052-002/1052055 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 BHAGWAN SINGH(Self) PB-11-003-046-001/20 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 RANI KAUR(Self) PB-11-003-046-001/55 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 17 17 17 17 17 13 15 17 17 17 13 12 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23493 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23493 Average Per labour 1381.9412

Total man days : 191