Muster Roll No. : 710	Date From : 03/04/2010    Date To : 10/04/2010	Sanction No. : 725    Sanction Date : 02/02/2010
Work Code : 2612006027/WH/4763	Work Name : Deslilting of Pond chack kalayan (2612006027/WH/4763)

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 THAKUR SINGH(Self) PB-12-006-064-001/75 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246         2 AJMER SINGH(Self) PB-12-006-064-001/84 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246         3 BALJIT KAUR(Self) PB-12-006-064-001/25 SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   4 GURJEET KAUR(Wife) PB-12-006-064-001/92 OTHER Wander jatana Tibbian P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   5 BIRA SINGH(Self) PB-12-006-064-001/156 SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   6 JAGSIR SINGH(Self) PB-12-006-064-001/179 SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   7 ANGREJ KAUR(Wife) PB-12-006-064-001/179 SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   8 RANI KAUR(Wife) PB-12-006-064-001/96 OTHER Wander jatana Tibbian P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   9 RAJVEER KAUR(Wife) PB-12-006-064-001/64 SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   10 TEJA SINGH(Self) PB-12-006-064-001/71 SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   11 JARNAIL SINGH(Self) PB-12-006-064-001/116 SC Wander jatana Tibbian P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   12 BALVEER KAUR(Wife) PB-12-006-064-001/141 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   13 GURMAIL KAUR(Wife) PB-12-006-064-001/5 SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   14 SARBJEET KAUR(Wife) PB-12-006-064-001/62 SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   15 TEJ SINGH(Self) PB-12-006-064-001/21 SC Wander jatana Tibbian P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   16 HARBANS KAUR(Wife) PB-12-006-064-001/32 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   17 INDER KAUR(Wife) PB-12-006-064-001/41 SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   18 SUKHPREET KAUR(Wife) PB-12-006-064-001/45 SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   19 MALKEET KAUR(Wife) PB-12-006-064-001/115 SC Wander jatana Tibbian P 1 123 123 0 0 123 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 19 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2583 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 2829 Average Per labour 148.8947

Total man days : 23