Muster Roll No. : 276	Date From : 10/06/2010    Date To : 18/06/2010	Sanction No. : 1226    Sanction Date : 29/05/2010
Work Code : 2611001006/WH/5385	Work Name : DESILTING OF POND (2611001006/WH/5385)

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 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 MELA SINGH(Self) PB-11-001-001-001/10 SC ਅਲੀਕੇ P P P P P P P 7 123 861 0 0 861         2 TEZ SINGH(Self) PB-11-001-001-001/111 SC ਅਲੀਕੇ P P P P P P P 7 123 861 0 0 861         3 JAIL SINGH(Self) PB-11-001-001-001/15-A SC ਅਲੀਕੇ P P P P P P P 7 123 861 0 0 861         4 NAIB SINGH(Self) PB-11-001-001-001/23-A SC ਅਲੀਕੇ P P P P P P P 7 123 861 0 0 861         5 MALKEET KAUR(Self) PB-11-001-006-001/14-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861         6 MANJEET KAUR(Self) PB-11-001-006-001/16 SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861         7 KULWINDER KAUR(Self) PB-11-001-006-001/18-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861         8 SUKHDEV KAUR(Self) PB-11-001-006-001/20-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861         9 HARPAL KAUR(Self) PB-11-001-006-001/27-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861         10 BANT SINGH(Self) PB-11-001-006-001/29-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861         11 VRREPAL KAUR(Wife) PB-11-001-006-001/31-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861         12 WIDYEA(Self) PB-11-001-006-001/54-A OTHER ਚੋਟੀਆਂ P P P P 4 123 492 0 0 492         13 SEEMA DEVI(Self) PB-11-001-006-001/60 OTHER ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738         14 MITHA SINGH(Self) PB-11-001-006-001/5-A SC ਚੋਟੀਆਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PHUL TOWN SBIN0050055   15 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   16 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   17 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   18 JARNAIL SINGH(Self) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 18 15 15 17 17 17 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12915 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 14145 Average Per labour 785.8333

Total man days : 115