Muster Roll No. : 1389	Date From : 24/06/2010    Date To : 30/06/2010	Sanction No. : 821/1    Sanction Date : 26/05/2011
Work Code : 2614001027/WH/5101	Work Name : Development of Pond - Gehal Mazari (2614001027/WH/5101)

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 ਕਮਲੇਸ਼ ਕੌਰ PB-14-001-027-001/17 SC GEHAL MAZARI (90) P P 2 123 246 0 0 246         2 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK GUNACHAUR PSIB0000227   3 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-027-001/14 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   4 ਦੇਵ PB-14-001-027-001/1 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   5 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   6 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   7 ਜੋਗਾ ਰਾਮ PB-14-001-027-001/19 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   8 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   9 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   10 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   11 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   12 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   13 ਰਾਣੀ PB-14-001-027-001/24 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   14 ਮਨਜੀਤ ਕੌਰ PB-14-001-027-001/15 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   15 ਚੰਨਣ ਰਾਮ PB-14-001-027-001/20 SC GEHAL MAZARI (90) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MUKANDPUR SBIN0050704   Daily Attendence 14 14 14 0 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10578 Average Per labour 705.2

Total man days : 86