Muster Roll No. : 2421	Date From : 19/03/2011    Date To : 25/03/2011	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 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 BUTTA SINGH(Self) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   2 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 SURJEET KAUR(Self) PB-16-003-001-001/577 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 SUKHDEV KAUR(Wife) PB-16-003-001-001/528 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 BANK OF INDIA MALAUT BKID0006331   6 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 KULWANT KAUR(Wife) PB-16-003-001-001/333 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 TEJ KAUR(Wife) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 MANJEET KAUR(Wife) PB-16-003-001-001/498 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 RANJEET KAUR(Wife) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 VEERPAL KAUR(Wife) PB-16-003-001-001/527 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 MANJEET KAUR(Wife) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 AMARJEET KAUR(Wife) PB-16-003-001-001/507 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 RAJ KAUR(Wife) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 SUKHWINDER KAUR(Wife) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 18 17 17 16 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11439 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11439 Average Per labour 635.5

Total man days : 93