Muster Roll No. : 319	Date From : 01/09/2010    Date To : 07/09/2010	Sanction No. : spl-2    Sanction Date : 20/05/2010
Work Code : 2618003068/WH/5213	Work Name : Renovation of Traditional Water Bodies and Drain (2618003068/WH/5213)

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 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 Sandeep Kaur(Daughter) PB-18-003-068-001/77 SC NALINI P P P P 4 123 492 0 0 492         2 Sukhwinder Kaur(Self) PB-18-003-068-001/85 SC NALINI P P P P P P 6 123 738 0 0 738         3 Gurpreet Singh(Self) PB-18-003-068-001/83 SC NALINI P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Kharoura PSIB0000454   4 Raj Kaur(Daughter-in-Law) PB-18-003-068-001/75 SC NALINI P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK kharoura k0454   5 Amar Kaur(Self) PB-18-003-068-001/8 SC NALINI P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Kharoura PSIB0000454   6 Samsher Kaur(Self) PB-18-003-068-001/6 SC NALINI P 1 123 123 0 0 123 PUNJAB & SIND BANK Kharoura PSIB0000454   7 Saroj Bala(Self) PB-18-003-068-001/60 SC NALINI P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Kharoura PSIB0000454   8 Malkit Kaur(Self) PB-18-003-068-001/67 OTHER NALINI P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Kharoura PSIB0000454   9 Sukhwinder Kaur(Self) PB-18-003-068-001/71 SC NALINI P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Kharoura PSIB0000454   10 GURMEET KAUR(Self) PB-18-003-068-001/147 SC NALINI P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Kharoura PSIB0000454   11 Sukhwinder Kaur(Self) PB-18-003-068-001/37 SC NALINI P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Kharoura PSIB0000454   12 Surinder Kaur(Self) PB-18-003-068-001/41 SC NALINI P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Kharoura PSIB0000454   13 Balvir Kaur(Self) PB-18-003-068-001/51 SC NALINI P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Kharoura PSIB0000454   14 Ramanjit Kaur(Self) PB-18-003-068-001/57 SC NALINI P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Kharoura PSIB0000454   15 Jasvir kaur(Self) PB-18-003-068-001/86 SC NALINI P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Kharoura PSIB0000454   16 Harmesh Singh(Husband) PB-18-003-068-001/18 SC NALINI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ROORKEE SBIN0051269   17 Bimal Kaur(Self) PB-18-003-068-001/43 SC NALINI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ROORKEE SBIN0051269   18 Harnek Singh(Husband) PB-18-003-068-001/57 SC NALINI P P 2 123 246 0 0 246 STATE BANK OF INDIA ROORKEE SBIN0051269   19 Megh Nath(Husband) PB-18-003-068-001/1 SC NALINI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ROORKEE SBIN0051269   20 Munder khan(Self) PB-18-003-068-001/94 OTHER NALINI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ROORKEE SBIN0051269   21 Sukhwinder Kaur(Self) PB-18-003-068-001/10 SC NALINI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ROORKEE SBIN0051269   Daily Attendence 19 3 15 16 0 20 21

Category Amount Paid(In Rs.) Amount Paid SC 10578 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 550.5714

Total man days : 94