Muster Roll No. : 4649	Date From : 21/03/2011    Date To : 26/03/2011	Sanction No. : 2164    Sanction Date : 15/04/2010
Work Code : 2611006031/FP/572	Work Name : Earthfilling on School (2611006031/FP/572)

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 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 KALO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 MANDER SINGH(Self) PB-11-006-031-001/135 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738         3 BABU RAM(Self) PB-11-006-031-001/10126 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   4 JAGJIT SINGH(Self) PB-11-006-031-001/10032 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   5 Nachatter Singh(Self) PB-11-006-031-001/10015 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   6 JASVIR SINGH(Self) PB-11-006-031-001/10024 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   7 Mukesh Kumar(Self) PB-11-006-031-001/10005 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   8 Jit Singh(Self) PB-11-006-031-001/10009 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   9 Ram Saroop(Self) PB-11-006-031-001/10014 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   10 PARMJIT KAUR(Wife) PB-11-006-031-001/10047 SC ਮਾਨਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BANGI RULDU SBIN0050479   11 GORA SINGH(Self) PB-11-006-031-001/10074 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   12 BALDEV SINGH(Self) PB-11-006-031-001/10031 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   13 JAGRAJ SINGH(Self) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   14 MAEIDIATA SINGH(Self) PB-11-006-031-001/10094 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   15 SUKHA SINGH(Self) PB-11-006-031-001/10111 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   16 GIAN SINGH(Self) PB-11-006-031-001/10113 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   17 GURMIT RAM(Self) PB-11-006-031-001/10073 OTHER ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   18 HARGOBIND SINGH(Self) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   19 MITHU SINGH(Self) PB-11-006-031-001/10101 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   Daily Attendence 19 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 11685 Amount Paid ST 0 Amount Paid Other 2214

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

Total Cash payment(In Rs.) Cash 13899 Average Per labour 731.5263

Total man days : 113