Muster Roll No. : 1508	Date From : 02/06/2010    Date To : 07/06/2010	Sanction No. : 877    Sanction Date : 01/04/2010
Work Code : 2611007030/WH/4993	Work Name : Desilting and R/W Pond (2611007030/WH/4993)

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 MURTI KAUR(Wife) PB-11-007-014-001/127 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615         2 GEJA SINGH(Self) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492         3 DARSHAN SINGH(Self) PB-11-007-014-001/135 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   4 BALJIT KAUR(Wife) PB-11-007-030-001/5 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   5 BAWA SINGH(Self) PB-11-007-014-001/67 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   6 KARNAIL KAUR(Self) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   7 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   8 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   9 KAKA SINGH(Self) PB-11-007-014-001/96 SC ਕਮਾਲੂ P 1 123 123 0 0 123 STATE BANK OF INDIA MAUR SBIN0050045   10 RAJDEEP KAUR(Wife) PB-11-007-014-001/26 SC ਕਮਾਲੂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAUR SBIN0050045   11 SARABJIT KAUR(Wife) PB-11-007-014-001/29 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   12 BALJIT KAUR(Wife) PB-11-007-014-001/36 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   13 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   14 JASVEER KAUR(Wife) PB-11-007-014-001/64 SC ਕਮਾਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   15 JASVIR KAUR(Self) PB-11-007-014-001/167 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   16 SIMAL KAUR(Wife) PB-11-007-014-001/100 SC ਕਮਾਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   17 KUKKAR SINGH(Self) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   18 HARBANS KAUR(Self) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   Daily Attendence 18 14 14 13 11 12

Category Amount Paid(In Rs.) Amount Paid SC 10086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10086 Average Per labour 560.3333

Total man days : 82