Muster Roll No. : 892	Date From : 08/06/2010    Date To : 12/06/2010	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 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 Malkeet Singh(Self) PB-21-009-037-001/115-A SC TALWANDI P P P P 4 123 492 0 0 492         2 SURJEET KAUR(Self) PB-21-009-037-001/146-A SC TALWANDI P 1 123 123 0 0 123         3 Amar kaur(Self) PB-21-009-037-001/148-A SC TALWANDI P P P P 4 123 492 0 0 492         4 Balwinder Singh(Self) PB-21-009-037-001/25-A SC TALWANDI P P P P 4 123 492 0 0 492         5 Nirmal Singh(Self) PB-21-009-037-001/3-A SC TALWANDI P P P P 4 123 492 0 0 492         6 Balveer Singh(Self) PB-21-009-037-001/74-A SC TALWANDI P P P P 4 123 492 0 0 492         7 Bikar Singh(Self) PB-21-009-037-001/149-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   8 Gurmeet Kaur(Daughter) PB-21-009-037-001/136-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   9 GURDYAL KAUR(Self) PB-21-009-037-001/145-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   10 Surjeet Kaur(Wife) PB-21-009-037-001/117-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   11 Gurnam Singh(Self) PB-21-009-037-001/61-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   12 NASIB KAUR(Wife) PB-21-009-037-001/41-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Lakha Singh(Self) PB-21-009-037-001/135-A SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Gurbacchan Singh(Self) PB-21-009-037-001/41-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Manjeet Singh(Self) PB-21-009-037-001/118-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Dilveer Singh(Self) PB-21-009-037-001/133-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Hakam singh(Self) PB-21-009-037-001/117-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Mukhtiar Kaur(Mother) PB-21-009-037-001/114-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 18 16 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 8364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8364 Average Per labour 464.6667

Total man days : 68