Muster Roll No. : 2801	Date From : 15/07/2010    Date To : 19/07/2010	Sanction No. : 945    Sanction Date : 05/07/2010
Work Code : 2604001028/DP/2823	Work Name : Draught Proofing (2604001028/DP/2823)

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 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 Jaggir Singh(Self) PB-04-001-028-001/33 SC ਕਾਉਕੇ ਕਲਾ P P P 3 123 369 0 0 369         2 Harchand Singh(Self) PB-04-001-028-001/39 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615         3 Amar Singh(Self) PB-04-001-028-001/23 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 123 492 0 0 492         4 AMARJIT SINGH(Self) PB-04-001-028-001/75 SC ਕਾਉਕੇ ਕਲਾ P P P 3 123 369 0 0 369         5 CHARAN SINGH(Self) PB-04-001-028-001/85 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 123 492 0 0 492         6 Naib Singh(Self) PB-04-001-028-001/8 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   7 Nahar Singh(Self) PB-04-001-028-001/9 SC ਕਾਉਕੇ ਕਲਾ P P P 3 123 369 0 0 369 HDFC JAGRAON HDFC0000397   8 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 HDFC NANAKSAR KALER HDFC0003312   9 PRITAM KAUR(Wife) PB-04-001-028-001/97 SC ਕਾਉਕੇ ਕਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA KONKE KALAN SBIN0050133   10 MEJOR SINGH(Self) PB-04-001-028-001/84 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KONKE KALAN SBIN0050133   11 Avtar Singh(Self) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA KONKE KALAN SBIN0050133   12 SHUNDER KAUR(Self) PB-04-001-028-001/72 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   13 Balwinder Singh(Self) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   14 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   15 HARPAL SINGH(Self) PB-04-001-028-001/88 SC ਕਾਉਕੇ ਕਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA KONKE KALAN SBIN0050133   16 KARAM SINGH(Self) PB-04-001-028-001/71 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KONKE KALAN SBIN0050133   17 Shinder Singh(Self) PB-04-001-028-001/15 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KONKE KALAN SBIN0050133   18 Baldev Singh(Self) PB-04-001-028-001/11 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   19 CHARANJIT KAUR(Self) PB-04-001-028-001/55 SC ਕਾਉਕੇ ਕਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA KONKE KALAN SBIN0050133   20 AMAR KAUR(Self) PB-04-001-028-001/90 SC ਕਾਉਕੇ ਕਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA KONKE KALAN SBIN0050133   21 SUKHMINDER SINGH(Self) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA KONKE KALAN SBIN0050133   22 Amarjit Kaur(Self) PB-04-001-028-001/6 SC ਕਾਉਕੇ ਕਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA KONKE KALAN SBIN0050133   23 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KONKE KALAN SBIN0050133   Daily Attendence 23 19 17 13 8

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 427.8261

Total man days : 80