Muster Roll No. : 233	Date From : 06/05/2010    Date To : 20/05/2010	Sanction No. : 37/29.6.09/MLT    Sanction Date : 29/06/2009
Work Code : 2616003001/WH/4643	Work Name : Desilting of Pond (1) (2616003001/WH/4643)

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 8 9 10 11 12 13 14 15 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 THMALI(Wife) PB-16-003-001-001/22 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 BIMLA DEVI(Wife) PB-16-003-001-001/271 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 RAJ BAI(Wife) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 NAVDEEP KAUR(Wife) PB-16-003-001-001/277 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 KAMLA RANI(Wife) PB-16-003-001-001/266 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 RANI(Wife) PB-16-003-001-001/478 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 KAILASH DEVI(Wife) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 SURJIT KAUR(Daughter-in-Law) PB-16-003-001-001/300 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ALLAHABAD BANK Malout ALLA0212738   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 17 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 28659 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28659 Average Per labour 1592.1666

Total man days : 233