Muster Roll No. : 1416	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 784    Sanction Date : 01/04/2010
Work Code : 2611007014/WH/4555	Work Name : Desilting and R/W of Pond (2611007014/WH/4555)

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 BALJINDER KAUR(Self) PB-11-007-014-001/83 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615         2 SURJIT KAUR(Self) PB-11-007-014-001/93 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615         3 CHARANJIT KAUR(Self) PB-11-007-014-001/94 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861         4 KAISU SINGH(Self) PB-11-007-014-001/90 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861         5 BALVIR KAUR(Self) PB-11-007-014-001/99 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861         6 VEERA SINGH(Self) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR MANDI SBIN0001732   7 KAKA SINGH(Self) PB-11-007-014-001/100 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   8 BHURI KAUR(Wife) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   9 KAKA SINGH(Self) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   10 AMARJIT KAUR(Wife) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   11 KULWINDER KAUR(Wife) PB-11-007-014-001/71 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   12 BALJIT KAUR(Wife) PB-11-007-014-001/86 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   13 BABAU SINGH(Self) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   14 JARNAIL SINGH(Self) PB-11-007-014-001/89 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   15 NAVDEEP KAUR(Wife) PB-11-007-014-001/105-A SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   16 RANI KAUR(Wife) PB-11-007-014-001/97-A SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   17 SHERA SINGH(Self) PB-11-007-014-001/91 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   18 KARA SINGH(Self) PB-11-007-014-001/97-A SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   Daily Attendence 18 17 16 14 15 16 18

Category Amount Paid(In Rs.) Amount Paid SC 14022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14022 Average Per labour 779

Total man days : 114