Muster Roll No. : 1855	Date From : 15/07/2010    Date To : 21/07/2010	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 SUKHVIR SINGH(Son) PB-11-007-014-001/177 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   2 BUTA SINGH(Self) PB-11-007-014-001/183 SC ਕਮਾਲੂ P 1 123 123 0 0 123 STATE BANK OF INDIA MAUR SBIN0050045   3 NACHATER KAUR(Wife) PB-11-007-014-001/192 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   4 BAINT KAUR(Wife) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   5 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MAUR SBIN0050045   6 AMRITPAL KAUR(Daughter) PB-11-007-014-001/191 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   7 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   8 RANO KAUR(Wife) PB-11-007-014-001/182 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   9 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   10 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   11 CHARANJIT KAUR(Self) PB-11-007-014-001/185 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   12 MALKIT SINGH(Self) PB-11-007-014-001/186 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   13 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   14 JASWINDER KAUR(Wife) PB-11-007-014-001/190 OTHER ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   15 MEWA SINGH(Self) PB-11-007-014-001/187 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   16 BHAJAN SINGH(Self) PB-11-007-014-001/45 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   17 BALJIT SINGH(Self) PB-11-007-014-001/57 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   18 MANN SINGH(Son) PB-11-007-014-001/175 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 SAWAICH 151509 SAWAICH   Daily Attendence 18 16 14 13 13 8 10

Category Amount Paid(In Rs.) Amount Paid SC 10701 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 11316 Average Per labour 628.6667

Total man days : 92