Muster Roll No. : 1558	Date From : 01/06/2010    Date To : 08/06/2010	Sanction No. : 855    Sanction Date : 01/04/2010
Work Code : 2611007026/WH/5061	Work Name : Desilting of R/W pond (2611007026/WH/5061)

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 JASWINDER KAUR(Wife) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Maur PUNB0063510   2 SUKHDEEP KAUR(Wife) PB-11-007-026-001/4 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Maur PUNB0063510   3 BALWANT SINGH(Self) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Maur PUNB0063510   4 SUKHWINDER KAUR(Wife) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Maur PUNB0063510   5 KULWANT KAUR(Wife) PB-11-007-026-001/51 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Maur PUNB0063510   6 SADHU SINGH(Self) PB-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Maur PUNB0063510   7 JASWINDER KAUR(Wife) PB-11-007-026-001/112 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Maur PUNB0063510   8 PAL SINGH(Self) PB-11-007-026-001/14 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Maur PUNB0063510   9 SIKANDER SINGH(Self) PB-11-007-026-001/17 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Maur PUNB0063510   10 JATINDER KAUR(Wife) PB-11-007-026-001/7 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Maur PUNB0063510   11 KARAMJIT KAUR(Wife) PB-11-007-026-001/70 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Maur PUNB0063510   12 SUJAN KAUR(Mother) PB-11-007-026-001/56 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Maur PUNB0063510   13 PARGAT SINGH(Self) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MAUR MANDI SBIN0001732   14 CHARANJIT SINGH(Self) PB-11-007-026-001/114 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 HARBANS SINGH(Self) PB-11-007-026-001/95 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   16 SUKHJIT SINGH(Son) PB-11-007-026-001/29 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MAUR SBIN0050045   17 AJAIB SINGH(Self) PB-11-007-026-001/84 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MAUR SBIN0050045   18 ROOP SINGH(Self) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MAUR SBIN0050045   Daily Attendence 18 18 18 17 18 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 17343 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17343 Average Per labour 963.5

Total man days : 141