Muster Roll No. : 8836	Date From : 23/07/2010    Date To : 28/07/2010	Sanction No. : 365    Sanction Date : 04/04/2010
Work Code : 2611003058/WH/6002	Work Name : Renovation of Traditional Water Bodies (2611003058/WH/6002)

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 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 Inderjit Kaur(Daughter-in-Law) PB-11-003-058-001/580199 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 GONIANA MANDI 151201 NAHIANWALA   2 Mithu Singh(Self) PB-11-003-058-001/580199 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 NAHIANWALA 151201 NAHIANWALA   3 Charanjit kaur(Self) PB-11-003-058-001/580051 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 NAHIANWALA 151201 NAHIANWALA   4 Narinder kaur(Wife) PB-11-003-058-001/580227 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839   5 Surjan Singh(Self) PB-11-003-058-001/580159 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   6 Hakam Singh(Brother) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA NAHIANWALA SBIN0002428   7 Surjit Kaur(Wife) PB-11-003-058-001/580208 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   8 Surjit Kaur(Wife) PB-11-003-058-001/580209 SC ਨਹਿਆ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA NAHIANWALA SBIN0002428   9 Bhola Singh(Self) PB-11-003-058-001/580214 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   10 Massa Singh(Self) PB-11-003-058-001/580127 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   11 Pritam Kaur(Wife) PB-11-003-058-001/580199 SC ਨਹਿਆ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA NAHIANWALA SBIN0002428   12 Sarabjit Kaur(Wife) PB-11-003-058-001/580210 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   13 Simranjit Kaur(Wife) PB-11-003-058-001/580203 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   14 Darshan Singh(Self) PB-11-003-058-001/580219 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   15 Najar Singh(Self) PB-11-003-058-001/580190 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   16 Paramjit Kaur(Wife) PB-11-003-058-001/580215 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   17 Amarjit kaur(Wife) PB-11-003-058-001/580228 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   18 Raj Kaur(Wife) PB-11-003-058-001/580212 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   19 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA NAHIANWALA SBIN0002428   20 Karamjit Kaur(Wife) PB-11-003-058-001/580207 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GONIANA SBIN0050052   Daily Attendence 20 20 20 19 16 15

Category Amount Paid(In Rs.) Amount Paid SC 13530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 676.5

Total man days : 110