Muster Roll No. : 2309	Date From : 03/03/2011    Date To : 09/03/2011	Sanction No. : 113    Sanction Date : 16/02/2011
Work Code : 2616003001/LD/7234	Work Name : Earth filling in Schools (2616003001/LD/7234)

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 KULDEEP KAUR(Wife) PB-16-003-001-001/580 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ALAMWALA 151210 ALAMWALA   2 KOJAL(Daughter) PB-16-003-001-001/606 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ALAMWALA 151210 ALAMWALA   3 SHANTI(Wife) PB-16-003-001-001/91 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ALAMWALA 151210 ALAMWALA   4 BALJEET KAUR(Wife) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK MALOUT PSIB0000033   5 JAGSIR SINGH(Self) PB-16-003-001-001/182 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MALOUT SBIN0001465   6 AJMER KAUR(Wife) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 SHARDA RANI(Wife) PB-16-003-001-001/265 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 JASWINDER KAUR(Self) PB-16-003-001-001/497 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 MANJEET KAUR(Wife) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 GURMEET KAUR(Wife) PB-16-003-001-001/480 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 HARMEET KAUR(Daughter) PB-16-003-001-001/116 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 JASVIR KAUR(Wife) PB-16-003-001-001/517 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 KARNAIL KAUR(Wife) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 RANJIT KAUR(Wife) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 18 17 0 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11439 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 12177 Average Per labour 676.5

Total man days : 99