Muster Roll No. : 1453	Date From : 22/04/2010    Date To : 30/04/2010	Sanction No. : 784    Sanction Date : 01/04/2010
Work Code : 2611007014/WH/4555	Work Name : Desilting and R/W of Pond (2611007014/WH/4555)

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 9 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 GURDITT SINGH(Self) PB-11-007-014-001/114 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861         2 JOGINDERO KAUR(Wife) PB-11-007-014-001/126 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861         3 NACHATER SINGH(Self) PB-11-007-014-001/127 SC ਕਮਾਲੂ P 1 123 123 0 0 123         4 BALWINDER SINGH(Self) PB-11-007-014-001/6 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   5 DARSHAN SINGH(Self) PB-11-007-014-001/135 SC ਕਮਾਲੂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MAUR SBIN0050045   6 GURDEV KAUR(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   7 SHINDER KAUR(Self) PB-11-007-014-001/111 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   8 BALJIT KAUR(Wife) PB-11-007-014-001/5 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   9 BALJIT KAUR(Wife) PB-11-007-014-001/99-A SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   10 BALVIR SINGH(Self) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   11 SARABJIT KAUR(Wife) PB-11-007-014-001/29 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   12 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   13 BALJIT KAUR(Wife) PB-11-007-014-001/86 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   14 SUKHPAL KAUR(Wife) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   15 NIRMAL SINGH(Son) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   16 TEJ KAUR(Wife) PB-11-007-014-001/22 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   17 BALJINDER KAUR(Wife) PB-11-007-014-001/83-A SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   18 RANI KAUR(Wife) PB-11-007-014-001/97-A SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   Daily Attendence 10 17 15 14 13 5 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11439 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11439 Average Per labour 635.5

Total man days : 93