Muster Roll No. : 888	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 Charan Kaur(Self) PB-21-009-037-001/196-A SC TALWANDI P P P P P 5 123 615 0 0 615         2 Kuldeep Kaur(Self) PB-21-009-037-001/201-A SC TALWANDI P P P P P P 6 123 738 0 0 738         3 Harpal Kaur(Self) PB-21-009-037-001/204-A SC TALWANDI P P 2 123 246 0 0 246         4 Gurmail Kaur(Self) PB-21-009-037-001/210-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         5 Harbans kaur(Self) PB-21-009-037-001/195-A SC TALWANDI P P P P P P 6 123 738 0 0 738         6 Harjinder Kaur(Self) PB-21-009-037-001/206-A SC TALWANDI P P P P P P 6 123 738 0 0 738         7 Kuldeep Kaur(Self) PB-21-009-037-001/200-A OTHER TALWANDI P P P P P P 6 123 738 0 0 738         8 Gurmail Singh(Self) PB-21-009-037-001/200-A OTHER TALWANDI P P P 3 123 369 0 0 369         9 Harjinder Singh(Self) PB-21-009-037-001/198-A SC TALWANDI P P 2 123 246 0 0 246         10 Gurmail Kaur(Self) PB-21-009-037-001/202-A SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   11 Mohinder Singh(Self) PB-21-009-037-001/203-A SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   12 Veerpal Kaur(Self) PB-21-009-037-001/199-A OTHER TALWANDI P 1 123 123 0 0 123 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Swaran Kaur(Self) PB-21-009-037-001/197-A SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Gurdeep Kaur(Self) PB-21-009-037-001/208-A SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Mumnte(Self) PB-21-009-037-001/205-A OTHER TALWANDI P 1 123 123 0 0 123 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Kiranjeet Kaur(Self) PB-21-009-037-001/211-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Charnjeet Kaur(Self) PB-21-009-037-001/212-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Parkash Kaur(Self) PB-21-009-037-001/209-A SC TALWANDI P P 2 123 246 0 0 246 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 18 10 11 9 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8979 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 574

Total man days : 84