Muster Roll No. : 234	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 PARAMJIT KAUR(Daughter-in-Law) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 KARTAR KAUR(Self) PB-16-003-001-001/327 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476         3 MALKEET KAUR(Wife) PB-16-003-001-001/231 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIAN BANK Malout IDIB000M592   4 GURDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 INDIAN BANK Malout IDIB000M592   5 BALVEER KAUR(Self) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 INDIAN BANK Malout IDIB000M592   6 JASPAL KAUR(Self) PB-16-003-001-001/430 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 VEERO DEVI(Wife) PB-16-003-001-001/469 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 BANK OF INDIA MALAUT BKID0006331   8 RESHMI(Wife) PB-16-003-001-001/513 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 SANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/8 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 BALJEET KAUR(Wife) PB-16-003-001-001/167 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 MANDEEP KAUR(Daughter) PB-16-003-001-001/189 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   13 LUXMI(Wife) PB-16-003-001-001/244 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   14 SEDHA KAUR(Self) PB-16-003-001-001/31 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   15 KULDEEP KAUR(Wife) PB-16-003-001-001/60 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 SARBJIT KAUR(Wife) PB-16-003-001-001/90 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 KARAMJIT KAUR(Wife) PB-16-003-001-001/92 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 SUKHDEEP KAUR(Wife) PB-16-003-001-001/380 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 17 17 0 17 17 16 13 15 15 0 11 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 23862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23862 Average Per labour 1325.6666

Total man days : 194