Muster Roll No. : 12016	Date From : 25/10/2010    Date To : 31/10/2010	Sanction No. : 101    Sanction Date : 11/06/2009
Work Code : 2611003037/WH/1682	Work Name : Renovation of Traditional Water Bodies (2611003037/WH/1682)

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 KULVIR SINGH(Self) PB-11-003-037-001/97 SC ਖੇਮੂ ਆਣਾ P P 2 123 246 0 0 246 KHEMUANA 151201 KHEMUANA   2 VEERPAL KAUR(Daughter) PB-11-003-037-001/99 SC ਖੇਮੂ ਆਣਾ P 1 123 123 0 0 123 UNION BANK OF INDIA HARRAIPUR UBIN0540706   3 JEET KAUR(Wife) PB-11-003-037-001/216 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382   4 PARMJIT KAUR(Wife) PB-11-003-037-001/103 SC ਖੇਮੂ ਆਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ABLU SBIN0051084   5 Shinder Kaur(Wife) PB-11-003-037-001/11 SC ਖੇਮੂ ਆਣਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA HARRAIPUR UBIN0540706   6 MANDIR SINGH(Self) PB-11-003-037-001/156 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   7 RESHMA KAUR(Wife) PB-11-003-037-001/156 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   8 RAMNDEEP KAUR(Wife) PB-11-003-037-001/183 SC ਖੇਮੂ ਆਣਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA HARRAIPUR UBIN0540706   9 MANJIT KAUR(Wife) PB-11-003-037-001/186 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   10 BALWINDER KAUR(Self) PB-11-003-037-001/221 SC ਖੇਮੂ ਆਣਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA HARRAIPUR UBIN0540706   11 BASANT KAUR(Self) PB-11-003-037-001/228 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   12 Jagseer Singh(Self) PB-11-003-037-001/23 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   13 GAGANDEEP KAUR(Wife) PB-11-003-037-001/236 SC ਖੇਮੂ ਆਣਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA HARRAIPUR UBIN0540706   14 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   15 MANJIT KAUR(Wife) PB-11-003-037-001/94 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA HARRAIPUR UBIN0540706   Daily Attendence 15 12 10 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7749 Average Per labour 516.6

Total man days : 63