Muster Roll No. : 2410	Date From : 15/06/2010    Date To : 21/06/2010	Sanction No. : 123-E    Sanction Date : 03/04/2009
Work Code : 2611003046/WH/5274	Work Name : Renovation of Traditional Water Bodies (2611003046/WH/5274)

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 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 GURCHARAN SINGH(Husband) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369         2 Jagsir Singh(Wife) PB-11-003-052-002/245 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ABLU SBIN0051084   3 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 Sarabjit Kaur(Self) PB-11-003-052-002/245 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 SURJIT SINGH(Self) PB-11-003-046-001/57 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 manjeet kaur(Wife) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ P 1 123 123 0 0 123 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 jarnail Singh(Self) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 MUNNA SINGH(Self) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 Gurmeet Kaur(Self) PB-11-003-052-002/242 SC ਮਹਿਮਾ ਸਰਜਾ P 1 123 123 0 0 123 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 Surjit Kaur(Wife) PB-11-003-052-002/1052055 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 RANI KAUR(Self) PB-11-003-046-001/55 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 Paramjit Kaur(Wife) PB-11-003-052-002/1052031 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 16 14 10 9 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6765 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 461.25

Total man days : 60