Muster Roll No. : 10667	Date From : 01/12/2010    Date To : 05/12/2010	Sanction No. : 209    Sanction Date : 20/02/2009
Work Code : 2610004059/WH/854NAR059	Work Name : CLEANING OF POND (2610004059/WH/854NAR059)

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 Gurmail Singh(Self) PB-10-004-059-001/27 SC ਨਰੇਣਗਡ਼ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   2 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   3 Charanjit Kaur(Self) PB-10-004-059-001/5 SC ਨਰੇਣਗਡ਼ P P 2 123 246 0 0 246 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   4 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JALALABAD EAST SBIN0050472   5 Sinder Kaur(Self) PB-10-004-059-001/89 SC ਨਰੇਣਗਡ਼ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   6 Devarkhi Kaur(Self) PB-10-004-059-001/19 SC ਨਰੇਣਗਡ਼ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   7 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   8 Raj Kaur(Self) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   Daily Attendence 8 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 568.875

Total man days : 37