Muster Roll No. : 1256	Date From : 05/02/2011    Date To : 10/02/2011	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 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 4 123 492 0 0 492         2 Sukhdev Singh(Self) PB-21-009-037-001/13-a SC TALWANDI P P P P 4 123 492 0 0 492         3 Baljeet Kaur(Self) PB-21-009-037-001/183-a SC TALWANDI P P P P P 5 123 615 0 0 615         4 Darshan Singh(Self) PB-21-009-037-001/184-a SC TALWANDI P P P P 4 123 492 0 0 492         5 Shinder Kaur(Wife) PB-21-009-037-001/214-a SC TALWANDI P P P P P 5 123 615 0 0 615         6 AMARJEET KAUR(Self) PB-21-009-037-001/220-a SC TALWANDI P P P P P 5 123 615 0 0 615         7 Kuldepe Kaur(Self) PB-21-009-037-001/227-a SC TALWANDI P P P P P 5 123 615 0 0 615         8 Amandeep Singh(Self) PB-21-009-037-001/31-a SC TALWANDI P P P P 4 123 492 0 0 492         9 Kartar Singh(Self) PB-21-009-037-001/53-a SC TALWANDI P P P P P 5 123 615 0 0 615         10 Gurpreet singh(Self) PB-21-009-037-001/60-a SC TALWANDI P P P P 4 123 492 0 0 492         11 Nacchtiar Singh(Self) PB-21-009-037-001/71-a SC TALWANDI P P P P P 5 123 615 0 0 615         12 Angrej Kaur(Self) PB-21-009-037-001/242-a OTHER TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Sukhjeet Kaur(Self) PB-21-009-037-001/54-a SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Dilveer Singh(Self) PB-21-009-037-001/133-a SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Kulwinder Kaur(Wife) PB-21-009-037-001/133-a SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Veerpal Kaur(Self) PB-21-009-037-001/199-a OTHER TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Mumnte(Self) PB-21-009-037-001/205-a OTHER TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   18 balveer Kaur(Wife) PB-21-009-037-001/89-a SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   19 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   20 Sarabjeet Kaur(Self) PB-21-009-037-001/231-a SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   21 Karamjeet kaur(Self) PB-21-009-037-001/232-a SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 0 10 18 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 10701 Average Per labour 509.5714

Total man days : 87