Muster Roll No. : 507	Date From : 27/04/2010    Date To : 01/05/2010	Sanction No. : 37    Sanction Date : 20/03/2010
Work Code : 2620011014/WH/4684	Work Name : JAURA(DESILTING OF POND) (2620011014/WH/4684)

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 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 Sukhi(Self) PB-20-011-014-001/55 SC JAURA P P P P P 5 123 615 0 0 615         2 Karam Singh(Self) PB-20-011-014-001/66 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Sarhali Khurd 7552   3 Balwinder Kaur(Self) PB-20-011-014-001/70 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   4 Rajwant Kaur(Self) PB-20-011-014-001/56 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   5 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   6 Charn Kaur(Self) PB-20-011-014-001/1 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   7 Rajwant Kaur(Self) PB-20-011-014-001/16 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   8 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   9 Gurmeet Kaur(Self) PB-20-011-014-001/18 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   10 Harjinder Kaur(Self) PB-20-011-014-001/2 SC JAURA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   11 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   12 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   13 Kulwinder Kaur(Self) PB-20-011-014-001/44 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   14 Jasbir Kaur(Self) PB-20-011-014-001/29 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   15 Gurpreet Singh(Self) PB-20-011-014-001/31 OTHER JAURA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   16 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   17 Harjinder Kaur(Self) PB-20-011-014-001/6 SC JAURA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   18 Sawe(Self) PB-20-011-014-001/9 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   19 Sukhwant Kaur(Self) PB-20-011-014-001/67 SC JAURA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   20 Kulwander Kaur(Self) PB-20-011-014-001/68 SC JAURA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   Daily Attendence 18 20 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 11193 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 11685 Average Per labour 584.25

Total man days : 95