Muster Roll No. : 846	Date From : 16/04/2010    Date To : 25/04/2010	Sanction No. : 97    Sanction Date : 06/11/2008
Work Code : 2621009037/WH/4932	Work Name : RENOVATION OF WATER BODY (2621009037/WH/4932)

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 10 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 P 7 123 861 0 0 861         2 Nihal Kaur(Self) PB-21-009-037-001/137-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         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 P 7 123 861 0 0 861         5 Nacchtiar Singh(Self) PB-21-009-037-001/140-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         6 Malkeet Singh(Self) PB-21-009-037-001/142-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         7 Charn Kaur(Self) PB-21-009-037-001/150-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         8 GURMEET KAUR(Self) PB-21-009-037-001/151-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         9 GURMAIL SINGH(Self) PB-21-009-037-001/152-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         10 SURJEET KAUR(Self) PB-21-009-037-001/146-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         11 SURJEET KAUR(Self) PB-21-009-037-001/155-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         12 Nacchtiar Singh(Self) PB-21-009-037-001/71-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         13 Sukhdev Singh(Self) PB-21-009-037-001/85-A OTHER TALWANDI P P P P P P P 7 123 861 0 0 861         14 Bikar Singh(Self) PB-21-009-037-001/149-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 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 P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   16 PRITAM KAUR(Self) PB-21-009-037-001/154-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 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 P 7 123 861 0 0 861 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 P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 18 18 18 17 18 18 0 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14514 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 15375 Average Per labour 854.1667

Total man days : 125