Muster Roll No. : 62	Date From : 16/04/2010    Date To : 30/04/2010	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 11 12 13 14 15 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 DARSHAN SINGH(Brother) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ALAMALA 151210 ALAMWALA   2 RANA SINGH(Self) PB-16-003-001-001/320 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 ALAMWALA 151210 ALAMWALA   3 KAUR SINGH(Husband) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 ALAMWALA 151210 ALAMWALA   4 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK MALOUT PSIB0000033   5 BALVIR KAUR(Wife) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 MALKEET KAUR(Self) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 INDIAN BANK Malout IDIB000M592   8 KARAMJIT KAUR(Wife) PB-16-003-001-001/239 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 MANJEET KAUR(Wife) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 JASPREET KAUR(Wife) PB-16-003-001-001/460 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 SARABJEET KAUR(Wife) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 JASPREET KAUR(Wife) PB-16-003-001-001/156 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 JAGSIR SINGH(Self) PB-16-003-001-001/203 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   16 DEVI LAL(Self) PB-16-003-001-001/478 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 JAGROOP SINGH(Self) PB-16-003-001-001/541 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   18 AMRITPAL KAUR(Wife) PB-16-003-001-001/558 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 0 0 0 0 0 0 0 17 17 0 18 16 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 14514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14514 Average Per labour 806.3333

Total man days : 118