Muster Roll No. : 131	Date From : 03/04/2010    Date To : 10/04/2010	Sanction No. : MLT/8/NR    Sanction Date : 01/04/2010
Work Code : 2616003001/LD/968	Work Name : Cleaning of Shamshanghat (2616003001/LD/968)

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 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 MITHU SINGH(Self) PB-16-003-001-001/281 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246         2 RAJU SINGH(Self) PB-16-003-001-001/194 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ALAMWALA 151210 ALAMWALA   3 KAKA SINGH(Self) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251   4 BAGGU SINGH(Son) PB-16-003-001-001/84 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 SUKHPREET KAUR(Wife) PB-16-003-001-001/505 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 AJAIB SINGH(Self) PB-16-003-001-001/424 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 AJAIB SINGH(Self) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 SUDGHAR SINGH(Self) PB-16-003-001-001/149 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 JASWINDER KAUR(Self) PB-16-003-001-001/497 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 DARSHAN SINGH(Self) PB-16-003-001-001/335 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 JASVEER KAUR(Self) PB-16-003-001-001/372 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   14 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   15 SANDEEP KAUR(Wife) PB-16-003-001-001/152 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 0 0 4 8 7 14 11 8

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 426.4

Total man days : 52