Muster Roll No. : 2311	Date From : 03/03/2011    Date To : 09/03/2011	Sanction No. : 113    Sanction Date : 16/02/2011
Work Code : 2616003001/LD/7234	Work Name : Earth filling in Schools (2616003001/LD/7234)

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 KAKA SINGH(Self) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251   2 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 SUKHDEV KAUR(Wife) PB-16-003-001-001/57 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 VEERO DEVI(Wife) PB-16-003-001-001/469 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MALAUT BKID0006331   5 BHAGWANTI(Wife) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 SHEELO(Wife) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 GULAB SINGH(Self) PB-16-003-001-001/508 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 BALVIR(Wife) PB-16-003-001-001/237 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 SHINDERPAL KAUR(Wife) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 SOBALA(Daughter-in-Law) PB-16-003-001-001/590 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 MANDEEP KAUR(Wife) PB-16-003-001-001/563 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 LUXMI(Wife) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 MANPREET KAUR(Wife) PB-16-003-001-001/46 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 LAKHWINDER KAUR(Wife) PB-16-003-001-001/53 SC ਆਲਮ ਵਾਲਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 18 17 0 17 15 17

Category Amount Paid(In Rs.) Amount Paid SC 11808 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 12546 Average Per labour 697

Total man days : 102