Muster Roll No. : 2317	Date From : 10/03/2011    Date To : 12/03/2011	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 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 DILJEET KAUR(Daughter) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369         2 GURJANT SINGH(Son) PB-16-003-001-001/428 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 GURDEV KAUR(Wife) PB-16-003-001-001/428 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251   4 TEJ KAUR(Wife) PB-16-003-001-001/157 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 SUKHRAJ SINGH(Son) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 MURTI(Self) PB-16-003-001-001/186 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 GURMAIL SINGH(Self) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 SURJIT KAUR(Wife) PB-16-003-001-001/74 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 MUKHITAR KAUR(Self) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 PARAMJIT KAUR(Wife) PB-16-003-001-001/89 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 NASEEB KAUR(Wife) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 RUPINDER KAUR(Wife) PB-16-003-001-001/47 OTHER ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   16 JASVEER KAUR(Self) PB-16-003-001-001/372 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 SUKHWINDER KAUR(Daughter) PB-16-003-001-001/133 OTHER ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 SANDEEP KAUR(Wife) PB-16-003-001-001/152 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 5412 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 341.6667

Total man days : 50