Muster Roll No. : 1486	Date From : 02/05/2010    Date To : 15/05/2010	Sanction No. : 877    Sanction Date : 01/04/2010
Work Code : 2611007030/WH/4993	Work Name : Desilting and R/W Pond (2611007030/WH/4993)

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 10 11 12 13 14 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 MANPREET SINGH(Self) PB-11-007-014-001/150 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861         2 HAPPY SINGH(Self) PB-11-007-014-001/169 SC ਕਮਾਲੂ P P P P P P P P 8 123 984 0 0 984         3 MEETA SINGH(Son) PB-11-007-014-001/107-A SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 P.O SAWAICH 151509 SWAICH   4 BILLU SINGH(Self) PB-11-007-014-001/28 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 P.O.SAWAICH 151509 V.P.O.SAWAICH   5 BAWA SINGH(Self) PB-11-007-014-001/67 SC ਕਮਾਲੂ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MAUR SBIN0050045   6 GURDEV KAUR(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MAUR SBIN0050045   7 SHINDER KAUR(Wife) PB-11-007-014-001/27 SC ਕਮਾਲੂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MAUR SBIN0050045   8 BHOLA SINGH(Self) PB-11-007-014-001/30 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   9 PARAMJIT KAUR(Wife) PB-11-007-014-001/30 SC ਕਮਾਲੂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MAUR SBIN0050045   10 BALWINDER SINGH(Self) PB-11-007-014-001/19 SC ਕਮਾਲੂ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MAUR SBIN0050045   11 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   12 JASKARAN SINGH(Self) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   13 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MAUR SBIN0050045   14 JASVIR KAUR(Self) PB-11-007-014-001/167 SC ਕਮਾਲੂ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MAUR SBIN0050045   15 JASWINDER KAUR(Wife) PB-11-007-014-001/24 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   16 KARA SINGH(Self) PB-11-007-014-001/97-A SC ਕਮਾਲੂ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MAUR SBIN0050045   17 GURDEV SINGH(Self) PB-11-007-014-001/47 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   18 JEESA SINGH(Self) PB-11-007-014-001/149 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 SAWAICH 151509 SAWAICH   Daily Attendence 0 0 1 7 13 14 17 0 12 12 10 11 11 7

Category Amount Paid(In Rs.) Amount Paid SC 14145 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14145 Average Per labour 785.8333

Total man days : 115