Muster Roll No. : 851	Date From : 07/05/2010    Date To : 14/05/2010	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 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 Gurnam Singh(Self) PB-21-009-037-001/132-A OTHER TALWANDI P P P P P P P 7 123 861 0 0 861         2 Gurmeet Kaur(Self) PB-21-009-037-001/157-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         3 Binder Kaur(Self) PB-21-009-037-001/158-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         4 Paramjeet kaur(Self) PB-21-009-037-001/159-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         5 Jagga Singh(Self) PB-21-009-037-001/110-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         6 Nihal Kaur(Self) PB-21-009-037-001/163-A OTHER TALWANDI P P P P P P P 7 123 861 0 0 861         7 Malkeet Kaur(Self) PB-21-009-037-001/164-A OTHER TALWANDI P P P P P P P 7 123 861 0 0 861         8 Major Singh(Self) PB-21-009-037-001/168-A SC TALWANDI P P P P P 5 123 615 0 0 615         9 Gurmail Kaur(Self) PB-21-009-037-001/170-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         10 Sukhmandir Singh(Self) PB-21-009-037-001/166-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         11 Nek Singh(Self) PB-21-009-037-001/65-A SC TALWANDI P P P P P 5 123 615 0 0 615         12 Pal Singh(Self) PB-21-009-037-001/165-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Gurdev Kaur(Wife) PB-21-009-037-001/169-A SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Basant Kaur(Self) PB-21-009-037-001/167-A SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Jaswinder Singh(Self) PB-21-009-037-001/64-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Manjeet Kaur(Wife) PB-21-009-037-001/112-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   17 MANDEEP KAUR(Self) PB-21-009-037-001/160-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Soun Singh(Self) PB-21-009-037-001/169-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 18 17 17 18 16 16 0 18

Category Amount Paid(In Rs.) Amount Paid SC 12177 Amount Paid ST 0 Amount Paid Other 2583

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 820

Total man days : 120