Muster Roll No. : 1513	Date From : 24/08/2010    Date To : 31/08/2010	Sanction No. : 821/1    Sanction Date : 26/05/2011
Work Code : 2614001027/WH/5101	Work Name : Development of Pond - Gehal Mazari (2614001027/WH/5101)

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 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 ਕਮਲੇਸ਼ ਕੌਰ PB-14-001-027-001/17 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615         2 ਲਸ਼ਕਰੀ ਰਾਮ PB-14-001-027-001/4 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738         3 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK GUNACHAUR PSIB0000227   4 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-027-001/14 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   5 ਦੇਵ PB-14-001-027-001/1 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   6 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   7 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   8 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   9 ਜੋਗਾ ਰਾਮ PB-14-001-027-001/19 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   10 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   11 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   12 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   13 ਨਿੰਮੋ(Self) PB-14-001-027-001/31 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   14 Hansraj(Self) PB-14-001-027-001/35 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   15 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   16 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   17 ਬਬਲੀ(Self) PB-14-001-027-001/32 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   18 ਰਾਣੀ PB-14-001-027-001/24 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   19 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MUKANDPUR SBIN0050704   20 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   21 ਮਨਜੀਤ ਕੌਰ PB-14-001-027-001/15 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   22 ਚੰਨਣ ਰਾਮ PB-14-001-027-001/20 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   23 ਜੀਤ ਰਾਮ PB-14-001-027-001/3 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   24 Ram Parkash(Self) PB-14-001-027-001/38 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   25 Hans Raj(Self) PB-14-001-027-001/39 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   26 Lakhvir Ram(Self) PB-14-001-027-001/40 SC GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   27 Balwant Ram(Self) PB-14-001-027-001/41 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   28 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MUKANDPUR SBIN0050704   Daily Attendence 25 28 28 7 28 0 0 28

Category Amount Paid(In Rs.) Amount Paid SC 17097 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 17712 Average Per labour 632.5714

Total man days : 144