Muster Roll No. : 852	Date From : 16/05/2010    Date To : 21/05/2010	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 PURAMJEET KAUR(Wife) PB-12-006-060-001/204 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738         2 MANGAL SINGH(Son) PB-12-006-060-001/29 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615         3 GURMEET SINGH(Self) PB-12-006-060-001/66 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738         4 BALJINDER KAUR(Wife) PB-12-006-060-001/77 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738         5 MUNSI SINGH(Self) PB-12-006-060-001/119 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   6 HARNAIK SINGH(Self) PB-12-006-060-001/201 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KOTKAPURA 1774   7 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   8 SANDEEP KAUR(Wife) PB-12-006-060-001/86 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KOTKAPURA 1774   9 BALKAR SINGH(Self) PB-12-006-060-001/189 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KOTKAPURA 1774   10 BADAL SINGH(Son) PB-12-006-060-001/201 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   11 DARSHAN SINGH(Self) PB-12-006-060-001/185 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   12 PARA SINGH(Self) PB-12-006-060-001/219 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KOTKAPURA 1774   13 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   14 GURBAKASH KAUR(Wife) PB-12-006-060-001/96 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   15 BEANT SINGH(Self) PB-12-006-060-001/12 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   16 BALJIT KAUR(Wife) PB-12-006-060-001/198 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA WANDER JATANA SBIN0050462   17 BALWINDER KAUR(Wife) PB-12-006-060-001/65 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA WANDER JATANA SBIN0050462   18 GURBACHAN SINGH(Self) PB-12-006-060-001/220 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 18 18 18 18 18 12

Category Amount Paid(In Rs.) Amount Paid SC 10455 Amount Paid ST 0 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 12546 Average Per labour 697

Total man days : 102