Muster Roll No. : 2419	Date From : 19/03/2011    Date To : 25/03/2011	Sanction No. : 113    Sanction Date : 16/02/2011
Work Code : 2616003001/LD/7234	Work Name : Earth filling in Schools (2616003001/LD/7234)

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 BIMLA DEVI(Wife) PB-16-003-001-001/271 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615         2 BALWINDER SINGH(Self) PB-16-003-001-001/459 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 ALAMWALA 152110 ALAMWALA   3 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 CHATRO(Wife) PB-16-003-001-001/323 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 BALVIR(Wife) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 RANI(Wife) PB-16-003-001-001/478 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 KIRNA(Wife) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 17 0 17 14 12 13 1

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 535.4117

Total man days : 74