Muster Roll No. : 2119	Date From : 06/05/2010    Date To : 14/05/2010	Sanction No. : 123-E    Sanction Date : 03/04/2009
Work Code : 2611003046/WH/5274	Work Name : Renovation of Traditional Water Bodies (2611003046/WH/5274)

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 manjit Kaur(Wife) PB-11-003-052-002/1052059 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492         2 BUTA SINGH(Self) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 MEHMA SARJA 151201 MEHMA SARJA   3 Sher Singh(Self) PB-11-003-052-002/1052056 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ABLU SBIN0051084   4 Gurmail Singh(Self) PB-11-003-052-002/1052048 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 Gurmeet kaur(Wife) PB-11-003-052-002/1052143 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 Bimla Devi(Self) PB-11-003-052-002/1052129 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Angrej Kaur(Self) PB-11-003-052-002/224 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 Sukhdev kaur(Self) PB-11-003-052-002/1052052 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 Paramjit Kaur(Wife) PB-11-003-052-002/1052056 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 ShinderPal Kaur(Self) PB-11-003-052-002/1052082 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 Gora Singh(Brother) PB-11-003-052-002/1052143 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 Jasveer Kaur(Self) PB-11-003-052-002/209 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 Karamjit Kaur(Wife) PB-11-003-052-002/1052058 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 Gurmeet kaur(Wife) PB-11-003-052-002/1052036 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 0 0 0 15 15 12 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 410

Total man days : 50