Muster Roll No. : 3454	Date From : 01/04/2011    Date To : 08/04/2011	Sanction No. : 581    Sanction Date : 20/11/2009
Work Code : 2611002028/RC/5712	Work Name : EARTH FILLING ON BERMS (2611002028/RC/5712)

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 GURMAIL SINGH(Self) PB-11-002-028-001/10 SC ਰਾਮਨਵਾਸ P P P P P P P 7 123 861 0 0 861         2 SURJIT KAUR(Self) PB-11-002-028-001/44 SC ਰਾਮਨਵਾਸ P P P P P 5 123 615 0 0 615         3 SITO KAUR(Self) PB-11-002-028-001/27 SC ਰਾਮਨਵਾਸ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BALANWALI SBIN0050048   4 AMRJIT KAUR(Self) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALANWALI SBIN0050048   5 BALDEV SINGH(Self) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P P P 3 123 369 0 0 369 BANK OF INDIA RAMPURA PHUL BKID0006362   6 CHANAN SINGH PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALANWALI SBIN0050048   7 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BALANWALI SBIN0050048   8 SUKHDEV SINGH(Self) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALANWALI SBIN0050048   9 MOHINDER SINGH(Self) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BALANWALI SBIN0050048   10 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BALANWALI SBIN0050048   11 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BALANWALI SBIN0050048   12 SAROOP SINGH(Self) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALANWALI SBIN0050048   Daily Attendence 12 12 11 0 8 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 604.75

Total man days : 59