Muster Roll No. : 14703	Date From : 10/04/2011    Date To : 13/04/2011	Sanction No. : 353-I    Sanction Date : 12/04/2010
Work Code : 2611003054/RC/11489	Work Name : Earth work on berms (2611003054/RC/11489)

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 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 lakhveer Singh(Self) PB-11-003-054-001/40540046 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492         2 Sukhpal kaur(Self) PB-11-003-054-001/40540070 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABLU SBIN0051084   3 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 Hardam Singh(Self) PB-11-003-054-001/40540063 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 Jasveer Kaur(Self) PB-11-003-054-001/40540065 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 Tej Kaur(Self) PB-11-003-054-001/109 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Karamjit Singh(Self) PB-11-003-054-001/40540057 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 Surjit Kaur(Wife) PB-11-003-054-001/40540081 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 Bohar Singh(Self) PB-11-003-054-001/40540084 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 Sukhdeep kaur(Self) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 Baljit Kaur(Wife) PB-11-003-054-001/40540022 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 Swarn kaur(Self) PB-11-003-054-001/40540020 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 Balveer Kaur(Wife) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 Lakhveer Singh(Self) PB-11-003-054-001/40540060 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 Ranjit kaur(Self) PB-11-003-054-001/40540011 SC ਮਹਿਮਾ ਸਵਾਈ P 1 123 123 0 0 123 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 16 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 461.25

Total man days : 60