Muster Roll No. : 9212	Date From : 16/05/2010    Date To : 25/05/2010	Sanction No. : 008    Sanction Date : 27/04/2010
Work Code : 2610004028/WH/CHA028(2)p	Work Name : Cleaning Of Pond (2610004028/WH/CHA028(2)p)

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 8 9 10 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 Kartar Singh(Husband) PB-10-004-028-001/68 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   2 Charanjit Kaur(Self) PB-10-004-028-001/15 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   3 Birbal Kaur(Self) PB-10-004-028-001/17 SC ਚੰਨੋ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA KALA JHAR SBIN0050330   4 Amarjit Kaur(Self) PB-10-004-028-001/20 SC ਚੰਨੋ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA KALA JHAR SBIN0050330   5 Parmjit Kaur(Self) PB-10-004-028-001/21 SC ਚੰਨੋ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA KALA JHAR SBIN0050330   6 Jasvir Kaur(Self) PB-10-004-028-001/27 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   7 Hardev Kaur(Self) PB-10-004-028-001/39 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   8 Sano Devi(Self) PB-10-004-028-001/4 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   9 Hans Kaur(Self) PB-10-004-028-001/41 SC ਚੰਨੋ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA KALA JHAR SBIN0050330   10 Ranjit Kaur(Daughter) PB-10-004-028-001/48 SC ਚੰਨੋ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA KALA JHAR SBIN0050330   11 Gurmit kaur(Self) PB-10-004-028-001/49 SC ਚੰਨੋ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA KALA JHAR SBIN0050330   12 Manjit Kaur(Self) PB-10-004-028-001/52 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   13 Satwinder Kaur(Self) PB-10-004-028-001/53 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   14 Amarjit Kaur(Self) PB-10-004-028-001/54 SC ਚੰਨੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KALA JHAR SBIN0050330   15 Payaro Kaur(Self) PB-10-004-028-001/18 SC ਚੰਨੋ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA KALA JHAR SBIN0050330   16 Rajinder kaur(Self) PB-10-004-028-001/55 SC ਚੰਨੋ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA KALA JHAR SBIN0050330   17 Soma Ram(Husband) PB-10-004-028-001/15 SC ਚੰਨੋ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA KALA JHAR SBIN0050330   18 Mehar Singh(Self) PB-10-004-028-001/69 SC ਚੰਨੋ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KALA JHAR SBIN0050330   Daily Attendence 18 18 18 18 18 18 0 17 11 8

Category Amount Paid(In Rs.) Amount Paid SC 17712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17712 Average Per labour 984

Total man days : 144