Muster Roll No. : 11918	Date From : 14/09/2010    Date To : 19/09/2010	Sanction No. : 243-F    Sanction Date : 10/04/2010
Work Code : 2611003052/WH/7309	Work Name : DE SILTING OF POND (2611003052/WH/7309)

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 Krishan Singh(Self) PB-11-003-052-002/1052132 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ABLU SBIN0051084   2 Gurwinder Singh(Self) PB-11-003-052-002/279 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABLU SBIN0051084   3 Balour Singh(Self) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 Gurdeep kaur(Wife) PB-11-003-052-002/241 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ABLU SBIN0051084   5 Veerpal kaur(Wife) PB-11-003-052-002/232 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 Jaswinder Kaur(Self) PB-11-003-052-002/215 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Baljit kaur(Wife) PB-11-003-052-002/1052133 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 107.625 430.5 0 0 430.5 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 Paramjit Kaur(Wife) PB-11-003-052-002/1052095 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 112.75 676.5 0 0 676.5 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 Kulwinder Kaur(Wife) PB-11-003-052-002/1052108 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 Gurpreet Kaur(Wife) PB-11-003-052-002/280 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 Paramjit kaur(Wife) PB-11-003-052-002/1052132 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 Jaspreet Kaur(Wife) PB-11-003-052-002/1052127 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 manpreet Kaur(Wife) PB-11-003-052-002/1052098 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 Sukhdev Kaur(Wife) PB-11-003-052-002/240 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 Angrej Kaur(Self) PB-11-003-052-002/224 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 Gurdev Singh(Self) PB-11-003-052-002/241 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   18 ShinderPal Kaur(Self) PB-11-003-052-002/1052082 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   19 MAJOR SINGH(Self) PB-11-003-052-002/1052159 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 19 19 19 19 16 11

Category Amount Paid(In Rs.) Amount Paid SC 11316 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 12546 Average Per labour 660.3158

Total man days : 103