Muster Roll No. : 891	Date From : 01/06/2010    Date To : 07/06/2010	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 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 Malkeet Singh(Self) PB-21-009-037-001/214-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         2 Shinder Kaur(Wife) PB-21-009-037-001/214-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         3 Trith Singh(Husband) PB-21-009-037-001/177-A SC TALWANDI P P P P P P P 7 123 861 0 0 861         4 Kuldepe Kaur(Self) PB-21-009-037-001/227-A SC TALWANDI P P 2 123 246 0 0 246         5 Kulwinder Kaur(Self) PB-21-009-037-001/230-A SC TALWANDI P P 2 123 246 0 0 246         6 Jagseer Singh(Self) PB-21-009-037-001/22-A SC TALWANDI P P P P P 5 123 615 0 0 615         7 Surjeet Singh(Self) PB-21-009-037-001/100-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   8 Sarabjeet Kaur(Self) PB-21-009-037-001/231-A SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   9 Karamjeet kaur(Self) PB-21-009-037-001/232-A SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   10 Manpreet Kaur(Self) PB-21-009-037-001/226-A SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   11 gurcharan Kaur(Self) PB-21-009-037-001/228-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   12 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-A SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Jaswant singh(Self) PB-21-009-037-001/178-A SC TALWANDI P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Gurdeep Kaur(Self) PB-21-009-037-001/208-A SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 14 10 11 8 9 8 13

Category Amount Paid(In Rs.) Amount Paid SC 8979 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8979 Average Per labour 641.3571

Total man days : 73