Muster Roll No. : 11481	Date From : 25/09/2010    Date To : 30/09/2010	Sanction No. : 817    Sanction Date : 01/07/2010
Work Code : 2611007019/RC/9141	Work Name : E/F on Berms (2611007019/RC/9141)

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 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 SHOTA SINGH(Self) PB-11-007-019-001/23 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615         3 TEJA SINGH(Self) PB-11-007-019-001/192 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615         4 MAKHAN SINGH(Self) PB-11-007-019-001/65 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 SEWAK SINGH(Self) 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   6 GANDHA SINGH(Self) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 BALDEV KAUR(Self) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 MOHINDER KAUR(Self) PB-11-007-019-001/123 SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 MANJIT KAUR(Self) PB-11-007-019-001/124 SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 KULDEEP KAUR(Wife) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 NIRMAL SINGH(Self) PB-11-007-019-001/180 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 MOHINDER KAUR(Mother-in-Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123 STATE BANK OF INDIA MYSER KHANA SBIN0050297   16 SUKHJINDER SINGH(Son) PB-11-007-019-001/40 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR SBIN0050045   17 AMANDEEP KAUR(Wife) PB-11-007-019-001/169 SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 18 0 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6273 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 382.6667

Total man days : 56