Muster Roll No. : 818	Date From : 01/10/2010    Date To : 06/10/2010	Sanction No. : 97/    Sanction Date : 28/01/2009
Work Code : 2621009054/WH/5673	Work Name : cleaning & renovation of ponds (2621009054/WH/5673)

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 Surjeet Kaur(Self) PB-21-009-054-001/15-A SC SEHNA P P 2 123 246 0 0 246         2 Shinder Kaur(Self) PB-21-009-054-001/184-A SC SEHNA P P P P 4 123 492 0 0 492         3 Manjeet Kaur(Self) PB-21-009-054-001/193-A SC SEHNA P P 2 123 246 0 0 246         4 Pal Kaur(Wife) PB-21-009-054-001/195-A SC SEHNA P P P P P P 6 123 738 0 0 738         5 GURMAIL KAUR(Self) PB-21-009-054-001/204-A SC SEHNA P P P P P P 6 123 738 0 0 738         6 Sukhwinder Kaur(Self) PB-21-009-054-001/210-A SC SEHNA P P P P P 5 123 615 0 0 615         7 Sarbjeet Kaur(Wife) PB-21-009-054-001/214-A SC SEHNA P P P 3 123 369 0 0 369         8 Sukhdev Kaur(Self) PB-21-009-054-001/215-A SC SEHNA P P P P P 5 123 615 0 0 615         9 Pyara Singh(Self) PB-21-009-054-001/308-A SC SEHNA P P P P P 5 123 615 0 0 615         10 Shinder Kaur(Wife) PB-21-009-054-001/308-A SC SEHNA P P P P P 5 123 615 0 0 615         11 Gurmal Kaur(Self) PB-21-009-054-001/529 SC SEHNA P P P P P 5 123 615 0 0 615         12 Jasvir Kaur(Wife) PB-21-009-054-001/568-A SC SEHNA P P P 3 123 369 0 0 369         13 Sindo Kaur(Wife) PB-21-009-054-001/618-A SC SEHNA P P P P 4 123 492 0 0 492         14 Sukhwinder Kaur(Wife) PB-21-009-054-001/657-A SC SEHNA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA SEHNA SBIN0050037   15 Majar Singh(Self) PB-21-009-054-001/759-A SC SEHNA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   16 Charan kaur(Self) PB-21-009-054-001/688-A SC SEHNA P P 2 123 246 0 0 246 STATE BANK OF INDIA SEHNA SBIN0050037   17 Ali(Self) PB-21-009-054-001/628-A SC SEHNA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SEHNA PUNB0752800   18 Neseema(Wife) PB-21-009-054-001/432-A OTHER SEHNA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SEHNA PUNB0752800   19 Amarjit Kaur(Self) PB-21-009-054-001/478-A OTHER SEHNA P P 2 123 246 0 0 246 SEHNA 148101 SEHNA   20 Joginder Singh(Self) PB-21-009-054-001/418-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   21 Kulwant Singh(Self) PB-21-009-054-001/218-A SC SEHNA P P P P 4 123 492 0 0 492 SEHNA 148101 SEHNA   22 Jeet Kaur(Wife) PB-21-009-054-001/715-A SC SEHNA P P 2 123 246 0 0 246 SEHNA 148101 SEHNA   23 Karnail Singh(Self) PB-21-009-054-001/719-A SC SEHNA P P P 3 123 369 0 0 369 SEHNA 148101 SEHNA   24 Sukhwinder Kaur(Self) PB-21-009-054-001/728-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   25 Parmjit Kaur(Wife) PB-21-009-054-001/744-A SC SEHNA P P P P P 5 123 615 0 0 615 SEHNA 148101 SEHNA   26 Surjit Kaur(Self) PB-21-009-054-001/748-A SC SEHNA P P P P 4 123 492 0 0 492 SEHNA 148101 SEHNA   27 papu Singh(Self) PB-21-009-054-001/772-A SC SEHNA P 1 123 123 0 0 123 SEHNA 148101 SEHNA   28 Simro kaur(Wife) PB-21-009-054-001/808-A SC SEHNA P P P P 4 123 492 0 0 492 SEHNA 148101 SEHNA   29 Balveer Kaur(Self) PB-21-009-054-001/818-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   30 Baljit kaur(Wife) PB-21-009-054-001/681-A SC SEHNA P P P P P 5 123 615 0 0 615 SEHNA 148101 SEHNA   Daily Attendence 30 29 24 21 14 6

Category Amount Paid(In Rs.) Amount Paid SC 14514 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 15252 Average Per labour 508.4

Total man days : 124