Muster Roll No. : 8603	Date From : 05/07/2010    Date To : 12/07/2010	Sanction No. : 37    Sanction Date : 08/06/2009
Work Code : 2611003014/WH/1604	Work Name : Renovation of Traditional Water Bodies (2611003014/WH/1604)

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 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 BASANT KAUR(Wife) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861         2 karnail kaur(Wife) PB-11-003-014-001/140039 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861         3 Kulwinder Kaur(Wife) PB-11-003-014-001/140052 SC ਪਿਸੀਆਣਾ P P P P 4 123 492 0 0 492         4 Manjit Kaur(Self) PB-11-003-014-001/140072 SC ਪਿਸੀਆਣਾ P P P P P P 6 123 738 0 0 738         5 Romi Singh(Self) PB-11-003-014-001/140078 SC ਪਿਸੀਆਣਾ P P P P P 5 123 615 0 0 615         6 BALVEER KAUR(Mother) PB-11-003-014-001/140022 SC ਪਿਸੀਆਣਾ P P P P P P 6 123 738 0 0 738         7 Jasveer kaur(Self) PB-11-003-014-001/140038 SC ਪਿਸੀਆਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA VIRK KALAN SBIN0050229   8 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VIRK KALAN SBIN0050229   9 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA VIRK KALAN SBIN0050229   10 Harjinder Singh(Self) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA VIRK KALAN SBIN0050229   11 Sukhpal Kaur(Wife) PB-11-003-014-001/140048 SC ਪਿਸੀਆਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VIRK KALAN SBIN0050229   12 Lovepreet Kaur(Self) PB-11-003-014-001/140054 SC ਪਿਸੀਆਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIA VIRK KALAN SBIN0050229   13 JEETO KAUR(Wife) PB-11-003-014-001/140014 SC ਪਿਸੀਆਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VIRK KALAN SBIN0050229   14 Resham Singh(Self) PB-11-003-014-001/140058 SC ਪਿਸੀਆਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VIRK KALAN SBIN0050229   15 Paramjit Kaur(Wife) PB-11-003-014-001/140058 SC ਪਿਸੀਆਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VIRK KALAN SBIN0050229   16 Charanjit Kaur(Wife) PB-11-003-014-001/140059 SC ਪਿਸੀਆਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA VIRK KALAN SBIN0050229   17 Paramjit Kaur(Self) PB-11-003-014-001/140063 SC ਪਿਸੀਆਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VIRK KALAN SBIN0050229   18 Jagseer Singh(Husband) PB-11-003-014-001/140054 SC ਪਿਸੀਆਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411   19 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411   20 Jaswinder Kaur(Self) PB-11-003-014-001/140053 SC ਪਿਸੀਆਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VIRK KALAN SBIN0050229   21 Gurmukh Singh(Self) PB-11-003-014-001/140057 SC ਪਿਸੀਆਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411   Daily Attendence 21 19 18 15 10 8 3 1

Category Amount Paid(In Rs.) Amount Paid SC 11685 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11685 Average Per labour 556.4286

Total man days : 95