Muster Roll No. : 877	Date From : 15/05/2010    Date To : 20/05/2010	Sanction No. : 3779    Sanction Date : 20/03/2010
Work Code : 2621009037/WH/5026	Work Name : Renovation of water body (2621009037/WH/5026)

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 Naib Singh(Self) PB-21-009-037-001/1-A SC TALWANDI P P P P P P 6 123 738 0 0 738         2 Nihal Kaur(Self) PB-21-009-037-001/137-A SC TALWANDI P 1 123 123 0 0 123         3 mukhiar kaur(Self) PB-21-009-037-001/138-A SC TALWANDI P P P P P P 6 123 738 0 0 738         4 Gurnam Kaur(Wife) PB-21-009-037-001/139-A SC TALWANDI P P P P P P 6 123 738 0 0 738         5 Nacchtiar Singh(Self) PB-21-009-037-001/140-A SC TALWANDI P P P P P P 6 123 738 0 0 738         6 Sukhwinder kaur(Self) PB-21-009-037-001/141-A SC TALWANDI P P P P P P 6 123 738 0 0 738         7 Malkeet Singh(Self) PB-21-009-037-001/142-A SC TALWANDI P P P P P P 6 123 738 0 0 738         8 Amarjeet Kaur(Self) PB-21-009-037-001/144-A SC TALWANDI P P P 3 123 369 0 0 369         9 SURJEET KAUR(Self) PB-21-009-037-001/146-A SC TALWANDI P P P P 4 123 492 0 0 492         10 GURMAIL SINGH(Self) PB-21-009-037-001/152-A SC TALWANDI P P P P P P 6 123 738 0 0 738         11 SURJEET KAUR(Self) PB-21-009-037-001/155-A SC TALWANDI P P P P P P 6 123 738 0 0 738         12 Nacchtiar Singh(Self) PB-21-009-037-001/71-A SC TALWANDI P P P P P P 6 123 738 0 0 738         13 PRITAM KAUR(Self) PB-21-009-037-001/154-A SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   14 kartar kaur(Self) PB-21-009-037-001/156-A SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   15 GURDYAL KAUR(Self) PB-21-009-037-001/145-A SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Amar Singh(Self) PB-21-009-037-001/147-A SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   17 TEJ KAUR(Self) PB-21-009-037-001/153-A SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Surinder Kaur(Self) PB-21-009-037-001/143-A SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 18 16 14 15 15 17

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 649.1667

Total man days : 95