Muster Roll No. : 1554	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 964    Sanction Date : 10/01/2009
Work Code : 2611007019/WH/997	Work Name : DESILITING OF POND (2611007019/WH/997)

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 JEET SINGH(Self) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492         2 PAL KAUR(Wife) PB-11-007-019-001/156 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   3 TEJ KAUR(Self) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   4 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 RANJT KAUR(Self) PB-11-007-019-001/53 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 SUKHDEV KAUR(Self) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 SURJIT KAUR(Wife) PB-11-007-019-001/99 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 RANJIT KAUR(Wife) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 MANDEEP KAUR(Wife) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 BINDER KAUR(Wife) PB-11-007-019-001/31 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 NASIB KAUR(Self) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 MOHINDER KAUR(Self) PB-11-007-019-001/123 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 GURMAIL KAUR(Self) PB-11-007-019-001/154 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   16 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   17 KARAMJIT KAUR(Wife) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 5 14 18 14 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 10209 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10209 Average Per labour 567.1667

Total man days : 83