Muster Roll No. : 2011026002	Date From : 02/05/2011    Date To : 17/05/2011	Sanction No. : 888    Sanction Date : 01/09/2010
Work Code : 2621002026/WH/5662	Work Name : renovation of ponds (2621002026/WH/5662)

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 11 12 13 14 15 16 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 Amarjit Kaur(Self) PB-21-002-026-001/93-A SC Mehal Kalan Sode P P P P P P 6 124 744 0 0 744         2 Sukhvinder Kaur(Self) PB-21-002-026-001/96-A OTHER Mehal Kalan Sode P P P P P P 6 124 744 0 0 744 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode P P P P P P 6 124 744 0 0 744 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Shinder Kaur(Self) PB-21-002-026-001/98-A SC Mehal Kalan Sode P P P P P P 6 124 744 0 0 744 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Harbans Kaur(Self) PB-21-002-026-001/99-A SC Mehal Kalan Sode P P P P P P 6 124 744 0 0 744 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Dalip Singh(Self) PB-21-002-027-001/15-A SC Mehal Khurd P P P P P P P P P P P P P P P P 16 124 1984 0 0 1984 STATE BANK OF INDIA MEHALKALAN SBIN0011915   7 Mel Singh(Self) PB-21-002-027-001/51-A SC Mehal Khurd P P P P P P P P P P P P P P P P 16 124 1984 0 0 1984 STATE BANK OF INDIA MEHALKALAN SBIN0011915   8 Chand Singh(Self) PB-21-002-027-001/125-A SC Mehal Khurd P P P P P P P P P P P P P P P P 16 124 1984 0 0 1984 STATE BANK OF INDIA MEHALKALAN SBIN0011915   9 Bikkar Singh(Self) PB-21-002-027-001/158-A SC Mehal Khurd P P P P P P P P P P P P P P P P 16 124 1984 0 0 1984 STATE BANK OF INDIA MEHALKALAN SBIN0011915   10 Beant Kaur(Wife) PB-21-002-027-001/186-A SC Mehal Khurd P P P P P P P P P P P P P P P P 16 124 1984 0 0 1984 STATE BANK OF INDIA MEHALKALAN SBIN0011915   11 Harbans Singh(Wife) PB-21-002-027-001/158-A SC Mehal Khurd P P P P P P P P P P P P P P P P 16 124 1984 0 0 1984 STATE BANK OF INDIA MEHALKALAN SBIN0011915   12 Kulvant Kaur(Self) PB-21-002-026-001/97-A SC Mehal Kalan Sode P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   13 Major Singh(Self) PB-21-002-027-001/187-A SC Mehal Khurd P P P P P P P P P P P P P P P P 16 124 1984 0 0 1984 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   14 Mejar Singh(Self) PB-21-002-027-001/48-A SC Mehal Khurd P P P P P P P P P P P P P P P P 16 124 1984 0 0 1984 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   Daily Attendence 8 8 8 8 8 8 8 8 8 8 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19592 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 20336 Average Per labour 1452.5714

Total man days : 164