Muster Roll No. : 237	Date From : 14/06/2010    Date To : 21/06/2010	Sanction No. : 1199    Sanction Date : 01/06/2010
Work Code : 2611001003/WH/5228	Work Name : DESILITING OF POND (2611001003/WH/5228)

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 BHURO KAUR(Self) PB-11-001-003-001/47-A SC ਬੂਗਰ P P P P P 5 123 615 0 0 615         2 MANJIT KAUR(Self) PB-11-001-003-001/60-A SC ਬੂਗਰ P P P P P 5 123 615 0 0 615         3 JASWANT SINGH(Self) PB-11-001-003-001/66-A SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861         4 GURPREET SINGH PB-11-001-003-001/67 SC ਬੂਗਰ P P P P P P 6 123 738 0 0 738         5 JARNAIL SINGH(Self) PB-11-001-003-001/67-A SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861         6 SUKHPAL SINGH PB-11-001-003-001/69 SC ਬੂਗਰ P P P P P P 6 123 738 0 0 738         7 JAGDEV SINGH(Self) PB-11-001-003-001/31-A SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861         8 RANJIT KAUR(Self) PB-11-001-003-001/32-A SC ਬੂਗਰ P P P P P 5 123 615 0 0 615         9 GURMAILSINGH(Self) PB-11-001-003-001/33-A SC ਬੂਗਰ P P P P P P 6 123 738 0 0 738         10 BUDH SINGH(Self) PB-11-001-003-001/26-A SC ਬੂਗਰ P P P P P 5 123 615 0 0 615         11 Kulwant Kaur PB-11-001-003-001/90 SC ਬੂਗਰ P P P P P P 6 123 738 0 0 738         12 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   13 LEELA SINGH(Self) PB-11-001-003-001/4-A SC ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   14 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   15 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PHUL TOWN SBIN0050055   16 SHINDERPAL KAUR(Wife) PB-11-001-003-001/75 SC ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   17 GURWINDER KAUR(Wife) PB-11-001-003-001/79 SC ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   18 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 18 11 14 14 11 13 18 1

Category Amount Paid(In Rs.) Amount Paid SC 12300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 683.3333

Total man days : 100