Muster Roll No. : 237	Date From : 14/06/2010    Date To : 18/06/2010	Sanction No. : 38    Sanction Date : 20/03/2010
Work Code : 2620011032/WH/4690	Work Name : RASULPUR(DESILITING OF POND) (2620011032/WH/4690)

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 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 Meero(Self) PB-20-011-032-001/15 SC RASULPUR P P P P 4 123 492 0 0 492         2 Nirmal Kaur(Self) PB-20-011-032-001/185 SC RASULPUR P P P P P 5 123 615 0 0 615 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA   3 Angrej singh(Self) PB-20-011-032-001/101 SC RASULPUR P P P P P 5 123 615 0 0 615 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA   4 Kanwaljit Kaur(Self) PB-20-011-032-001/139 SC RASULPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   5 Sewa Singh(Self) PB-20-011-032-001/141 SC RASULPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   6 Gurmeet Kaur(Self) PB-20-011-032-001/117 OTHER RASULPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   7 Bholi(Self) PB-20-011-032-001/122 SC RASULPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   8 Joginder Kaur(Self) PB-20-011-032-001/52 SC RASULPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   9 Kulwant Kaur(Self) PB-20-011-032-001/53 SC RASULPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   10 Kashmir Kaur(Self) PB-20-011-032-001/156 SC RASULPUR P P P P P 5 123 615 0 0 615 HDFC Naushehra Pannuaan HDFC0002894   11 Baldev Singh(Self) PB-20-011-032-001/11 SC RASULPUR P P P P 4 123 492 0 0 492 HDFC Naushehra Pannuaan HDFC0002894   12 Amarjeet Kaur(Self) PB-20-011-032-001/142 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   13 sher Singh(Self) PB-20-011-032-001/126 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   14 baldev singh(Self) PB-20-011-032-001/127 SC RASULPUR P P P P 4 123 492 0 0 492 POST OFFICE TARN TARAN 143401 RASULPUR   15 Chanan singh(Self) PB-20-011-032-001/157 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   16 Balkar singh(Self) PB-20-011-032-001/17 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   17 Darshan Kaur(Self) PB-20-011-032-001/65 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   18 Manjit Kaur(Self) PB-20-011-032-001/70 SC RASULPUR P P P P 4 123 492 0 0 492 POST OFFICE TARN TARAN 143401 RASULPUR   19 Joginder singh(Self) PB-20-011-032-001/76 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   20 Sawinder Kaur(Self) PB-20-011-032-001/96 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   Daily Attendence 20 20 20 17 19

Category Amount Paid(In Rs.) Amount Paid SC 11193 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 11808 Average Per labour 590.4

Total man days : 96