Muster Roll No. : 226	Date From : 03/05/2010    Date To : 05/05/2010	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 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 KARAMJIT KAUR(Wife) PB-16-003-001-001/122 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 ALAMWALA 151210 ALAMWALA   2 KALA SINGH(Self) PB-16-003-001-001/178 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 ALAMWALA 151210 ALAMWALA   3 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANK MALOUT PSIB0000033   4 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 BANK OF INDIA MALAUT BKID0006331   6 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 JASVEER KAUR(Wife) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 KULWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/233 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 GATTU SINGH(Self) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 VEERPAL KAUR(Wife) PB-16-003-001-001/546 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 MUKHITAR KAUR(Self) PB-16-003-001-001/132 SC ਆਲਮ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 TEJ KAUR(Wife) PB-16-003-001-001/331 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   14 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   15 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P 1 123 123 0 0 123 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 5 11 14

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 246

Total man days : 30