Muster Roll No. : 1571	Date From : 02/06/2010    Date To : 07/06/2010	Sanction No. : 877    Sanction Date : 01/04/2010
Work Code : 2611007030/WH/4993	Work Name : Desilting and R/W Pond (2611007030/WH/4993)

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 SEETA SINGH(Self) PB-11-007-014-001/125 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492         2 JOGINDERO KAUR(Wife) PB-11-007-014-001/126 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738         3 GURDEEP SINGH(Son) PB-11-007-014-001/135 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369         4 HAPPY SINGH(Self) PB-11-007-014-001/165 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615         5 RANI KAUR(Self) PB-11-007-014-001/166 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738         6 BILLU SINGH(Self) PB-11-007-014-001/28 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 P.O.SAWAICH 151509 V.P.O.SAWAICH   7 BALWINDER SINGH(Self) PB-11-007-014-001/32 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 P.O.SAWAICH 151509 V.P.O.SAWAICH   8 BALWINDER SINGH(Self) PB-11-007-014-001/6 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   9 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   10 MAILO KAUR(Wife) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   11 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   12 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   13 SUKHJIT KAUR(Self) PB-11-007-014-001/144 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   14 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   15 SHINDERPAL KAUR(Wife) PB-11-007-014-001/39 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   16 RANI KAUR(Wife) PB-11-007-014-001/97-A SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   17 CHANAN SINGH(Self) PB-11-007-014-001/34 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 P.O.SAWAICH 151509 V.P.O.SAWAICH   18 PAPPU SINGH(Son) PB-11-007-014-001/166 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 SAWAICH 151509 SAWAICH   Daily Attendence 13 18 18 17 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 642.3333

Total man days : 94