Muster Roll No. : 305	Date From : 22/05/2010    Date To : 31/05/2010	Sanction No. : 37/29.6.09/MLT    Sanction Date : 29/06/2009
Work Code : 2616003001/WH/4643	Work Name : Desilting of Pond (1) (2616003001/WH/4643)

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 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 PIRTHI SINGH(Self) PB-16-003-001-001/150 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 ALAMWALA 151210 ALAMWALA   2 GURO KAUR(Self) PB-16-003-001-001/562 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 ALAMWALA 151210 ALAMWALA   3 CHARNJEET KAUR(Wife) PB-16-003-001-001/339 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   4 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 BALJIT KAUR(Self) PB-16-003-001-001/360 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 SUDGHAR SINGH(Self) PB-16-003-001-001/149 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 JAGSEER SINGH(Self) PB-16-003-001-001/396 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 SURJIT KAUR(Wife) PB-16-003-001-001/74 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 KULWINDER KAUR(Wife) PB-16-003-001-001/334 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 NARINDERPAL KAUR(Wife) PB-16-003-001-001/62 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 KULWINDER KAUR(Wife) PB-16-003-001-001/520 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 JASVEER KAUR(Wife) PB-16-003-001-001/56 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 RUPINDER KAUR(Wife) PB-16-003-001-001/47 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 SANDEEP KAUR(Wife) PB-16-003-001-001/152 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 JASVIR KAUR(Wife) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 0 17 18 18 1 14 17 15 16

Category Amount Paid(In Rs.) Amount Paid SC 15744 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 16482 Average Per labour 915.6667

Total man days : 134