Muster Roll No. : 8607	Date From : 13/03/2011    Date To : 19/03/2011	Sanction No. : 91    Sanction Date : 18/04/2010
Work Code : 2611003014/RC/11254	Work Name : E Fill on Berms (2611003014/RC/11254)

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 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 Mastan Singh(Self) PB-11-003-014-001/140001 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861         2 BASANT KAUR(Wife) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861         3 karnail kaur(Wife) PB-11-003-014-001/140039 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861         4 Gurmail Singh(Father) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P 1 123 123 0 0 123         5 Jaswinder Kaur(Self) PB-11-003-014-001/140045 OTHER ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861         6 Suchiaro Kaur(Self) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA VIRK KALAN SBIN0050229   7 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA VIRK KALAN SBIN0050229   8 Nasib Kaur(Wife) PB-11-003-014-001/140061 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA VIRK KALAN SBIN0050229   9 Jagdeesh SIngh(Self) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VIRK KALAN SBIN0050229   10 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA VIRK KALAN SBIN0050229   11 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA VIRK KALAN SBIN0050229   12 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA VIRK KALAN SBIN0050229   13 Gurmeet Kaur(Wife) PB-11-003-014-001/140055 SC ਪਿਸੀਆਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA VIRK KALAN SBIN0050229   14 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA VIRK KALAN SBIN0050229   15 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA VIRK KALAN SBIN0050229   16 Ravinder Kaur(Self) PB-11-003-014-001/140071 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA VIRK KALAN SBIN0050229   17 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411   18 Dinesh Kumar(Self) PB-11-003-014-001/82 SC ਪਿਸੀਆਣਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA VIRK KALAN SBIN0050229   Daily Attendence 18 17 17 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 12300 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 13161 Average Per labour 731.1667

Total man days : 107