Muster Roll No. : 26101000	Date From : 11/04/2010    Date To : 20/04/2010	Sanction No. : 540-C    Sanction Date : 17/11/2009
Work Code : 2611002012/WH/1295	Work Name : POND (2611002012/WH/1295)

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 KULWANT KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P 6 123 738 0 0 738         2 BAJAN KAUR(Wife) PB-11-002-012-001/9 SC ਘਡੈਲੀ P P P P P P P P P P 10 123 1230 0 0 1230         3 PARMJIT SINGH(Self) PB-11-002-012-001/1 SC ਘਡੈਲੀ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK BADIAILA 0208   4 BALVIR SINGH(Self) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   5 DARSHAN SINGH(Self) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA TAPA SBIN0050036   6 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BALLOH SBIN0051284   7 CHARNJIT KAUR(Wife) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   8 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   9 KULDEEP KAUR(Wife) PB-11-002-012-001/4 SC ਘਡੈਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BALLOH SBIN0051284   10 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BALLOH SBIN0051284   11 GURDEEP SINGH(Self) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BALLOH SBIN0051284   12 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BALLOH SBIN0051284   13 GURDEV KAUR(Wife) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BALLOH SBIN0051284   14 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BALLOH SBIN0051284   15 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BALLOH SBIN0051284   16 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALLOH SBIN0051284   17 JAGROOP SINGH(Self) PB-11-002-012-001/6 SC ਘਡੈਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BALLOH SBIN0051284   18 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BALLOH SBIN0051284   Daily Attendence 18 18 14 14 14 12 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15129 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 16113 Average Per labour 895.1667

Total man days : 131