Muster Roll No. : 9241	Date From : 12/05/2010    Date To : 18/05/2010	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 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 Charanjit Kaur(Self) PB-10-004-059-001/1 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 HDFC SANGRUR HDFC0000262   2 Baljit Kaur(Self) PB-10-004-059-001/14 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   3 Malkit Kaur(Self) PB-10-004-059-001/11 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   4 Charanjit Kaur(Self) PB-10-004-059-001/5 SC ਨਰੇਣਗਡ਼ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   5 Jasveer kaur(Self) PB-10-004-059-001/8 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   6 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JALALABAD EAST SBIN0050472   7 Gurmail Singh(Self) PB-10-004-059-001/18 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   8 Karnail Kaur(Self) PB-10-004-059-001/20 SC ਨਰੇਣਗਡ਼ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   9 Jarnail Kaur(Self) PB-10-004-059-001/24 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   10 Parmjeet Kaur(Self) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   11 Sukhwinder Kaur(Self) PB-10-004-059-001/29 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   12 Devarkhi Kaur(Self) PB-10-004-059-001/19 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   13 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   14 Harjinder Kaur(Self) PB-10-004-059-001/12 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   15 Jasvir Kaur(Self) PB-10-004-059-001/34 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   16 Charanjit Kaur(Self) PB-10-004-059-001/32 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   17 Manjit Kaur(Self) PB-10-004-059-001/33 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   18 Mohinder Kaur(Self) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   Daily Attendence 18 18 18 18 16 14 0

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 697

Total man days : 102