Muster Roll No. : 14530	Date From : 15/03/2011    Date To : 22/03/2011	Sanction No. : 387    Sanction Date : 16/04/2010
Work Code : 2611003046/RC/11033	Work Name : Earth Fill in Cremation Ground (2611003046/RC/11033)

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 GURJANT SINGH(Self) PB-11-003-046-001/12 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 MEHMA SARJA 151201 MEHMA SARJA   2 Jagga Singh(Husband) PB-11-003-052-002/215 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369         3 Manjit Kaur(Wife) PB-11-003-052-002/210 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 SURJIT SINGH(Self) PB-11-003-046-001/57 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 Preetam Singh(Self) PB-11-003-052-002/246 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 Harpal kaur(Self) PB-11-003-052-002/206 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 SUKHCHARAN SINGH(Self) PB-11-003-046-001/70 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 11 11 11 8 7 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6519 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6519 Average Per labour 592.6364

Total man days : 53