Muster Roll No. : 2121	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 Janta Singh(Self) PB-11-003-058-001/580118 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 NAHIANWALA 151201 NAHIANWALA   2 Malkit Kaur(Self) PB-11-003-058-001/580177 SC ਨਹਿਆ ਵਾਲਾ P P P 3 123 369 0 0 369 NAHIANWALA 151201 NAHIANWALA   3 Pritam kaur(Self) PB-11-003-058-001/580078 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA NAHIANWALA SBIN0002428   4 Naseeb Kaur(Self) PB-11-003-058-001/580128 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA NAHIANWALA SBIN0002428   5 Angrej Kaur(Wife) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA NAHIANWALA SBIN0002428   6 Baldev Kaur(Wife) PB-11-003-058-001/580134 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA NAHIANWALA SBIN0002428   7 Harpal Kaur(Wife) PB-11-003-058-001/580171 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   8 Beebo Kaur(Self) PB-11-003-058-001/580192 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   9 Harbans Singh(Self) PB-11-003-058-001/580039 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   10 Manjit kaur(Wife) PB-11-003-058-001/580118 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   11 Bakhtor Singh(Self) PB-11-003-058-001/580023 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA NAHIANWALA SBIN0002428   12 Jaswinder Kaur(Self) PB-11-003-058-001/580038 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   13 Paramjit Kaur(Wife) PB-11-003-058-001/580172 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA NAHIANWALA SBIN0002428   14 Paramjit Kaur(Wife) PB-11-003-058-001/580153 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA NAHIANWALA SBIN0002428   15 Paramjit Kaur(Self) PB-11-003-058-001/580125 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA NAHIANWALA SBIN0002428   16 Ghuker kaur(Self) PB-11-003-058-001/580069 SC ਨਹਿਆ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA NAHIANWALA SBIN0002428   17 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA NAHIANWALA SBIN0002428   18 Rani Kaur(Wife) PB-11-003-058-001/580156 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA NAHIANWALA SBIN0002428   19 Gurjit Kaur(Wife) PB-11-003-058-001/580121 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   20 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 1 1 1 8 20 20 19 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12546 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12546 Average Per labour 627.3

Total man days : 102