Muster Roll No. : 2363	Date From : 09/03/2011    Date To : 14/03/2011	Sanction No. : 049    Sanction Date : 01/09/2010
Work Code : 2612006071/WH/7470	Work Name : Desilting of Pond(Dhilwan Kalan) (2612006071/WH/7470)

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 HAPPY SINGH(Son) PB-12-006-071-001/16 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738         2 GURSEWAK SINGH(Self) PB-12-006-071-001/5 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738         3 JASPAL SINGH(Self) PB-12-006-071-001/29 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   4 KULWINDER KAUR(Wife) PB-12-006-071-001/165 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   5 JAGSIR SINGH(Self) PB-12-006-071-001/122 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   6 GURJANT SINGH(Self) PB-12-006-071-001/34 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   7 NACHATER INGH(Self) PB-12-006-071-001/106 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   8 MANJIT SINGH(Self) PB-12-006-071-001/79 SC ਢਿਲਵਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   9 SUKHJIT KAUR(Wife) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   10 BALJIT SINGH(Self) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   11 GOGI SINGH(Self) PB-12-006-071-001/41 SC ਢਿਲਵਾ ਕਲਾਂ P 1 123 123 0 0 123 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   12 SURAJ SINGH(Self) PB-12-006-071-001/35 SC ਢਿਲਵਾ ਕਲਾਂ P 1 123 123 0 0 123 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   13 GURSEWAK SINGH(Self) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   14 SHINDA SINGH(Self) PB-12-006-071-001/103 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   15 NIRMAL SINGH(Self) PB-12-006-071-001/118 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   16 MANJIT KAUR(Wife) PB-12-006-071-001/185 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   17 SUKHJIT KAUR(Wife) PB-12-006-071-001/187 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   18 KULWINDER KAUR(Wife) PB-12-006-071-001/189 SC ਢਿਲਵਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   19 AMARJIT KAUR(Mother) PB-12-006-071-001/55 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   20 CHARNJIT KAUR(Wife) PB-12-006-071-001/149 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   21 SUKHJIT KAUR(Wife) PB-12-006-071-001/151 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   22 MAHINDER KAUR(Wife) PB-12-006-071-001/122 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   23 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   Daily Attendence 23 21 21 20 18 15

Category Amount Paid(In Rs.) Amount Paid SC 13776 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 14514 Average Per labour 631.0435

Total man days : 118