Muster Roll No. : 9211	Date From : 16/05/2010    Date To : 25/05/2010	Sanction No. : 008    Sanction Date : 27/04/2010
Work Code : 2610004028/WH/CHA028(2)p	Work Name : Cleaning Of Pond (2610004028/WH/CHA028(2)p)

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 Sukhdev Singh(Self) PB-10-004-028-001/66 SC ਚੰਨੋ P P 2 123 246 0 0 246 STATE BANK OF INDIA BHAWANIGARH SBIN0050033   2 Sukhwinder Singh(Self) PB-10-004-028-001/28 SC ਚੰਨੋ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA KALA JHAR SBIN0050330   3 Jangir Kaur(Self) PB-10-004-028-001/6 SC ਚੰਨੋ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KALA JHAR SBIN0050330   4 Singara Ram(Self) PB-10-004-028-001/32 SC ਚੰਨੋ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KALA JHAR SBIN0050330   5 Murti Devi(Self) PB-10-004-028-001/34 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   6 Jangir Kaur(Self) PB-10-004-028-001/36 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   7 Amar Singh(Self) PB-10-004-028-001/40 SC ਚੰਨੋ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KALA JHAR SBIN0050330   8 Gurpreet Singh(Self) PB-10-004-028-001/42 SC ਚੰਨੋ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA KALA JHAR SBIN0050330   9 Ranjit Kaur(Self) PB-10-004-028-001/44 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   10 Harjit Kaur(Self) PB-10-004-028-001/45 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   11 Parkash Kaur(Self) PB-10-004-028-001/48 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   12 Parmjit kaur(Self) PB-10-004-028-001/57 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   13 Gogi Singh(Self) PB-10-004-028-001/71 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   14 Gurmail Singh(Self) PB-10-004-028-001/72 SC ਚੰਨੋ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KALA JHAR SBIN0050330   15 Kulwant Kaur(Self) PB-10-004-028-001/68 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   16 Mal Singh(Self) PB-10-004-028-001/70 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   17 Jaspal Singh(Husband) PB-10-004-028-001/29 SC ਚੰਨੋ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA KALA JHAR SBIN0050330   18 Amarjit Kaur(Self) PB-10-004-028-001/50 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   Daily Attendence 18 18 17 17 15 14 0 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 16482 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 134