Muster Roll No. : 238	Date From : 06/05/2010    Date To : 20/05/2010	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 KULWINDER KAUR(Daughter) PB-16-003-001-001/245 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 GURMEET SINGH(Self) PB-16-003-001-001/29 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 SURJEET KAUR(Wife) PB-16-003-001-001/245 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 ALAMWALA 151210 ALAMWALA   4 GURDEEP SINGH(Self) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 TEK KAUR(Self) PB-16-003-001-001/567 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 RAM SINGH(Self) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 SHEELO(Wife) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 CHARANJEET KAUR(Wife) PB-16-003-001-001/192 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 JALOUR SINGH(Husband) PB-16-003-001-001/30 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 JASPAL SINGH(Self) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 JASVEER KAUR(Wife) PB-16-003-001-001/345 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 JASWINDER KAUR(Wife) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 SUKHWINDER KAUR(Wife) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 ANGREJ KAUR(Self) PB-16-003-001-001/569 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   15 SURJIT KAUR(Wife) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   16 SHINDER KAUR(Wife) PB-16-003-001-001/173 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 JASPAL KAUR(Wife) PB-16-003-001-001/144 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 SUKHJEET KAUR(Wife) PB-16-003-001-001/252 SC ਆਲਮ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 17 15 0 15 16 15 14 15 16 0 14 12 10 11

Category Amount Paid(In Rs.) Amount Paid SC 23124 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23124 Average Per labour 1284.6666

Total man days : 188