Muster Roll No. : 8799	Date From : 09/08/2010    Date To : 15/08/2010	Sanction No. : 118    Sanction Date : 12/06/2009
Work Code : 2611003052/WH/4455	Work Name : Renovation of Traditional Water Bodies (2611003052/WH/4455)

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 Paramjit Kaur(Wife) PB-11-003-052-002/1052096 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615         2 Veerpal kaur(Wife) PB-11-003-052-002/1052118 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   3 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 Gurmeet kaur(Wife) PB-11-003-052-002/1052143 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 Nirmal Singh(Self) PB-11-003-052-002/1052005 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 Chamkor Singh(Self) PB-11-003-052-002/1052007 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Surjit Kaur(Wife) PB-11-003-052-002/1052066 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 Veerpal Kaur(Wife) PB-11-003-052-002/1052099 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 Srabjit Kaur(Wife) PB-11-003-052-002/1052156 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 Jaswinder Kaur(Self) PB-11-003-052-002/215 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 Sewak Singh(Self) PB-11-003-052-002/249 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 Sheelo(Wife) PB-11-003-052-002/272 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 Sarabjit Kaur(Self) PB-11-003-052-002/245 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 Sukhdev Kaur(Wife) PB-11-003-052-002/255 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 AJMER KAUR(Mother) PB-11-003-052-002/1052005 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 Gurjit Kaur(Wife) PB-11-003-052-002/1052155 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 Gurwinder Kaur(Wife) PB-11-003-052-002/1052079 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 17 17 17 16 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10824 Average Per labour 636.7059

Total man days : 88