Muster Roll No. : 301	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 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK MALOUT PSIB0000033   2 KULDEEP KAUR(Wife) PB-16-003-001-001/537 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 BANK OF INDIA MALAUT BKID0006331   4 GURMAIL SINGH(Self) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 KULWINDER KAUR(Wife) PB-16-003-001-001/96 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 SHINDERPAL KAUR(Wife) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 MALKEET KAUR(Wife) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 BHURI BAI(Wife) PB-16-003-001-001/109 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 BANNO(Wife) PB-16-003-001-001/275 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 SHEELA RANI(Wife) PB-16-003-001-001/302 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 NASEAB KAUR(Self) PB-16-003-001-001/284 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   13 NASEEB KAUR(Wife) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 MANJEET KAUR(Self) PB-16-003-001-001/322 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 JASPREET KAUR(Wife) PB-16-003-001-001/156 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 SUKHJIT KAUR(Self) PB-16-003-001-001/506 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   18 RANJIT KAUR(Wife) PB-16-003-001-001/100 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 0 16 16 17 1 9 16 12 16

Category Amount Paid(In Rs.) Amount Paid SC 14883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14883 Average Per labour 826.8333

Total man days : 121