Muster Roll No. : 898	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 PARAMJEET KAUR(Wife) PB-21-009-037-001/1-A SC TALWANDI P P P P 4 123 492 0 0 492         2 Kulwinder Kaur(Self) PB-21-009-037-001/230-A SC TALWANDI P P P P P 5 123 615 0 0 615         3 Hardeep Kaur(Self) PB-21-009-037-001/233-A SC TALWANDI P P P P 4 123 492 0 0 492         4 jasveer Singh(Self) PB-21-009-037-001/80-A SC TALWANDI P P P P 4 123 492 0 0 492         5 Surjeet Singh(Husband) PB-21-009-037-001/131-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   6 Basant Kaur(Self) PB-21-009-037-001/167-A SC TALWANDI P P 2 123 246 0 0 246 STATE BANK OF INDIA BHADAUR SBIN0050032   7 Jaswinder Singh(Self) PB-21-009-037-001/64-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   8 Sarabjeet Kaur(Self) PB-21-009-037-001/231-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   9 Jaswant singh(Self) PB-21-009-037-001/178-A SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   10 Karanjeet Kaur(Self) PB-21-009-037-001/187-A SC TALWANDI P P 2 123 246 0 0 246 STATE BANK OF INDIA BHADAUR SBIN0050032   11 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-A SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 11 10 9 10 2

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 469.6364

Total man days : 42