Muster Roll No. : 1572	Date From : 02/06/2010    Date To : 07/06/2010	Sanction No. : 877    Sanction Date : 01/04/2010
Work Code : 2611007030/WH/4993	Work Name : Desilting and R/W Pond (2611007030/WH/4993)

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 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 MANPREET SINGH(Self) PB-11-007-014-001/150 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492         2 MEETA SINGH(Son) PB-11-007-014-001/107-A SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 P.O SAWAICH 151509 SWAICH   3 Jasveer Kaur(Wife) PB-11-007-014-001/135 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 HDFC MAUR MANDI HDFC0002193   4 BALDEV SINGH(Self) PB-11-007-014-001/21 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   5 MAJOR SINGH(Self) PB-11-007-014-001/7 SC ਕਮਾਲੂ P 1 123 123 0 0 123 STATE BANK OF INDIA MAUR SBIN0050045   6 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   7 JASMAIL KAUR(Wife) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   8 PARAMJIT KAUR(Wife) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   9 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ P 1 123 123 0 0 123 STATE BANK OF INDIA MAUR SBIN0050045   10 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   11 JASWINDER KAUR(Self) PB-11-007-014-001/148 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   12 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   13 JASKARAN SINGH(Self) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   14 JARNAIL SINGH(Self) PB-11-007-014-001/89 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   15 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   16 BALJINDER KAUR(Wife) PB-11-007-014-001/83-A SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   17 JASWINDER KAUR(Wife) PB-11-007-014-001/24 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   18 JEESA SINGH(Self) PB-11-007-014-001/149 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 SAWAICH 151509 SAWAICH   Daily Attendence 0 9 13 16 12 13

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7749 Average Per labour 430.5

Total man days : 63