Muster Roll No. : 1000225	Date From : 01/10/2010    Date To : 07/10/2010	Sanction No. : 1199a    Sanction Date : 01/10/2010
Work Code : 2611/IC/1167	Work Name : Reconditioning Of Sehna Escape Channel (2611/IC/1167)

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 Kulwant Kaur PB-11-001-003-001/90 SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861         2 JAGDEV SINGH(Self) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   3 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   4 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   5 GURSEWAK SINGH PB-11-001-003-001/39 OTHER ਬੂਗਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   6 RAGVEER SINGH PB-11-001-003-001/26 OTHER ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   7 VARIAM SINGH PB-11-001-003-001/47 OTHER ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   8 HARBANSH KAUR(Wife) PB-11-001-003-001/53 OTHER ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   9 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   10 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   11 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   12 HARGOVIND SINGH(Self) PB-11-001-003-001/65 OTHER ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   13 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   14 GURMAIL KAUR(Wife) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   15 SHINDERPAL KAUR(Wife) PB-11-001-003-001/75 SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   16 BALWINDER KAUR(Wife) PB-11-001-003-001/78 SC ਬੂਗਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   17 GURWINDER KAUR(Wife) PB-11-001-003-001/79 SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   18 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 18 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 5043 Amount Paid ST 0 Amount Paid Other 10209

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

Total Cash payment(In Rs.) Cash 15252 Average Per labour 847.3333

Total man days : 124