Muster Roll No. : 881	Date From : 15/05/2010    Date To : 20/05/2010	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 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 Baljeet Kaur(Self) PB-21-009-037-001/183-A SC TALWANDI P P P 3 123 369 0 0 369         2 Darshan Singh(Self) PB-21-009-037-001/184-A SC TALWANDI P P P 3 123 369 0 0 369         3 Charan Kaur(Self) PB-21-009-037-001/196-A SC TALWANDI P P P P 4 123 492 0 0 492         4 Kuldeep Kaur(Self) PB-21-009-037-001/201-A SC TALWANDI P P P P 4 123 492 0 0 492         5 Harpal Kaur(Self) PB-21-009-037-001/204-A SC TALWANDI P 1 123 123 0 0 123         6 Gurmail Kaur(Self) PB-21-009-037-001/210-A SC TALWANDI P P 2 123 246 0 0 246         7 Harjinder Kaur(Self) PB-21-009-037-001/206-A SC TALWANDI P P P 3 123 369 0 0 369         8 Harjinder Singh(Self) PB-21-009-037-001/198-A SC TALWANDI P 1 123 123 0 0 123         9 Kuldeep Kaur(Self) PB-21-009-037-001/200-A OTHER TALWANDI P 1 123 123 0 0 123         10 Gurmail Singh(Self) PB-21-009-037-001/200-A OTHER TALWANDI P P P 3 123 369 0 0 369         11 Harbans kaur(Self) PB-21-009-037-001/195-A SC TALWANDI P P 2 123 246 0 0 246         12 Gurmail Kaur(Self) PB-21-009-037-001/202-A SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Mohinder Singh(Self) PB-21-009-037-001/203-A SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Swaran Kaur(Self) PB-21-009-037-001/197-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Gurdeep Kaur(Self) PB-21-009-037-001/208-A SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Kiranjeet Kaur(Self) PB-21-009-037-001/211-A SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Charnjeet Kaur(Self) PB-21-009-037-001/212-A SC TALWANDI P P 2 123 246 0 0 246 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 5 2 3 7 12

Category Amount Paid(In Rs.) Amount Paid SC 5289 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 5781 Average Per labour 321.1667

Total man days : 47