Muster Roll No. : 1538	Date From : 28/05/2010    Date To : 31/05/2010	Sanction No. : 964    Sanction Date : 10/01/2009
Work Code : 2611007019/WH/997	Work Name : DESILITING OF POND (2611007019/WH/997)

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 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 SOMA KAUR(Daughter) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246         2 KIRNA KAUR(Self) PB-11-007-019-001/20 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246         3 MALLI SINGH(Self) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   4 GURMAIL KAUR(Self) PB-11-007-019-001/52 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 BASANT KAUR(Self) PB-11-007-019-001/18 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 SURJIT KAUR(Wife) PB-11-007-019-001/99 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 BINDER KAUR(Wife) PB-11-007-019-001/31 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 RANJIT KAUR(Wife) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 RANI KAUR(Wife) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 MANDEEP KAUR(Wife) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 SUKHJIT KAUR(Self) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 SUKHWINDER KAUR(Wife) PB-11-007-019-001/119 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   16 SUKHJIT KAUR(Wife) PB-11-007-019-001/136 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   17 BALTEJ SINGH(Self) PB-11-007-019-001/178 SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 MOHINDER KAUR(Mother-in-Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 6 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 252.8333

Total man days : 37