Muster Roll No. : 9262	Date From : 19/11/2010    Date To : 25/11/2010	Sanction No. : 1228    Sanction Date : 01/11/2010
Work Code : 2611001006/RC/10115	Work Name : Phul-Bugran-Jethuke upto M.C.L. (2611001006/RC/10115)

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 MURTI KAUR(Self) PB-11-001-006-001/27 SC ਚੋਟੀਆਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544   2 DHANNA SINGH(Self) PB-11-001-006-001/8 OTHER ਚੋਟੀਆਂ P P 2 123 246 0 0 246 STATE BANK OF INDIA BALANWALI SBIN0050048   3 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   4 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   5 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P 1 123 123 0 0 123 STATE BANK OF INDIA PHUL TOWN SBIN0050055   6 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   7 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   8 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA PHUL TOWN SBIN0050055   9 LAKHWINDER SINGH(Self) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   10 MURTI DEVI(Self) PB-11-001-006-001/43 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   11 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PHUL TOWN SBIN0050055   12 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   13 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   14 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA PHUL TOWN SBIN0050055   15 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA PHUL TOWN SBIN0050055   16 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   17 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P 2 123 246 0 0 246 STATE BANK OF INDIA PHUL TOWN SBIN0050055   18 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 18 17 15 0 12 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9717 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 9963 Average Per labour 553.5

Total man days : 81