Muster Roll No. : 360	Date From : 23/06/2010    Date To : 30/06/2010	Sanction No. : 1226    Sanction Date : 29/05/2010
Work Code : 2611001006/WH/5385	Work Name : DESILTING OF POND (2611001006/WH/5385)

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 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 SUKHDEV KAUR(Self) PB-11-001-006-001/20-A SC ਚੋਟੀਆਂ P P P P 4 123 492 0 0 492         2 HARPAL KAUR(Self) PB-11-001-006-001/27-A SC ਚੋਟੀਆਂ P P P P P 5 123 615 0 0 615         3 LAKHVINDER SINGH(Self) PB-11-001-006-001/31-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861         4 VRREPAL KAUR(Wife) PB-11-001-006-001/31-A SC ਚੋਟੀਆਂ P P 2 123 246 0 0 246         5 MURTI KAUR(Self) PB-11-001-006-001/41 SC ਚੋਟੀਆਂ P P 2 123 246 0 0 246         6 BHOORA SINGH(Self) PB-11-001-006-001/42-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861         7 KALA SINGH(Self) PB-11-001-006-001/44-A SC ਚੋਟੀਆਂ P P 2 123 246 0 0 246         8 JASWANT KAUR(Self) PB-11-001-006-001/46-A SC ਚੋਟੀਆਂ P P P P P 5 123 615 0 0 615         9 GURMAIL KAUR(Self) PB-11-001-006-001/48-A SC ਚੋਟੀਆਂ P P P 3 123 369 0 0 369         10 darshan singh(Self) PB-11-001-006-001/54 OTHER ਚੋਟੀਆਂ P P P 3 123 369 0 0 369         11 SUKHRAM(Self) PB-11-001-006-001/55 OTHER ਚੋਟੀਆਂ P 1 123 123 0 0 123         12 MELA SINGH(Self) PB-11-001-001-001/10 SC ਅਲੀਕੇ P P P P P P P 7 123 861 0 0 861         13 TEZ SINGH(Self) PB-11-001-001-001/111 SC ਅਲੀਕੇ P P P P P P P 7 123 861 0 0 861         14 JAIL SINGH(Self) PB-11-001-001-001/15-A SC ਅਲੀਕੇ P P P P P P P 7 123 861 0 0 861         15 NAIB SINGH(Self) PB-11-001-001-001/23-A SC ਅਲੀਕੇ P P P P P P P 7 123 861 0 0 861         16 MANJEET KAUR(Self) PB-11-001-006-001/16 SC ਚੋਟੀਆਂ P P P 3 123 369 0 0 369         17 KULWINDER KAUR(Self) PB-11-001-006-001/18-A SC ਚੋਟੀਆਂ P P 2 123 246 0 0 246         18 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 17 13 9 9 9 9 13 0

Category Amount Paid(In Rs.) Amount Paid SC 9225 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 539.8333

Total man days : 79