Muster Roll No. : 1485	Date From : 02/05/2010    Date To : 15/05/2010	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 7 8 9 10 11 12 13 14 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 GURDITT SINGH(Self) PB-11-007-014-001/114 SC ਕਮਾਲੂ P P P P P P P P P P P 11 123 1353 0 0 1353         2 RUPA SINGH(Self) PB-11-007-014-001/126 SC ਕਮਾਲੂ P P P P P P P P P P P 11 123 1353 0 0 1353         3 MURTI KAUR(Wife) PB-11-007-014-001/127 SC ਕਮਾਲੂ P P P P P P P P P P 10 123 1230 0 0 1230         4 JASMAIL KAUR(Wife) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MAUR SBIN0050045   5 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MAUR SBIN0050045   6 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MAUR SBIN0050045   7 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MAUR SBIN0050045   8 BALJIT KAUR(Wife) PB-11-007-014-001/36 SC ਕਮਾਲੂ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MAUR SBIN0050045   9 NIRMAL SINGH(Son) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   10 TERSEM SINGH(Self) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MAUR SBIN0050045   11 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MAUR SBIN0050045   12 SUKHPAL KAUR(Wife) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MAUR SBIN0050045   13 PARAMJIT KAUR(Wife) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MAUR SBIN0050045   14 NASIB KAUR(Wife) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MAUR SBIN0050045   15 LAKHWINDER KAUR(Wife) PB-11-007-014-001/101 SC ਕਮਾਲੂ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MAUR SBIN0050045   16 NASIB KAUR(Wife) PB-11-007-014-001/28 SC ਕਮਾਲੂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MAUR SBIN0050045   17 TEJ KAUR(Wife) PB-11-007-014-001/22 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   18 CHARANJIT KAUR(Wife) PB-11-007-014-001/81-A SC ਕਮਾਲੂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MAUR SBIN0050045   Daily Attendence 7 15 16 15 15 16 0 11 14 16 17 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 21156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21156 Average Per labour 1175.3334

Total man days : 172