Muster Roll No. : 886	Date From : 21/05/2010    Date To : 27/05/2010	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 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 Baljeet Kaur(Self) PB-21-009-037-001/111-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         2 Sukhdev Singh(Self) PB-21-009-037-001/13-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         3 Paramjeet kaur(Self) PB-21-009-037-001/172-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         4 Jarnail Kaur(Self) PB-21-009-037-001/174-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         5 Malkeet Singh(Self) PB-21-009-037-001/175-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         6 Kuldeep Kaur(Self) PB-21-009-037-001/177-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         7 Amandeep Singh(Self) PB-21-009-037-001/31-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         8 jasveer Singh(Self) PB-21-009-037-001/80-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         9 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         10 Ranjeet Singh(Brother) PB-21-009-037-001/134-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   11 Jaswant kaur(Wife) PB-21-009-037-001/178-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   12 Veer Chand(Self) PB-21-009-037-001/26-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Megha Singh(Self) PB-21-009-037-001/173-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Surjeet kaur(Wife) PB-21-009-037-001/173-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Sukhdev Kaur(Self) PB-21-009-037-001/131-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Jarnail kaur(Wife) PB-21-009-037-001/43-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Gurjeet Singh(Self) PB-21-009-037-001/134-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Veerpal Kaur(Self) PB-21-009-037-001/176-A SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 18 17 18 18 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 14391 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 15252 Average Per labour 847.3333

Total man days : 124