Muster Roll No. : 2999	Date From : 17/09/2010    Date To : 24/09/2010	Sanction No. : 17-B    Sanction Date : 25/08/2010
Work Code : 2611002012/RC/9409	Work Name : EARTH FILLING ON BERMS (2611002012/RC/9409)

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 KULWANT KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P 4 123 492 0 0 492         2 BAJAN KAUR(Wife) PB-11-002-012-001/9 SC ਘਡੈਲੀ P P P P P P 6 123 738 0 0 738         3 BALVIR SINGH(Self) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLOH SBIN0051284   4 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLOH SBIN0051284   5 GURDEEP SINGH(Self) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLOH SBIN0051284   6 BALLI DEVI(Self) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLOH SBIN0051284   7 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLOH SBIN0051284   8 MEHLA RAM(Father) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLOH SBIN0051284   9 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLOH SBIN0051284   10 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLOH SBIN0051284   11 CHARNJIT KAUR(Wife) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BALLOH SBIN0051284   12 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLOH SBIN0051284   13 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLOH SBIN0051284   14 SATNAM SINGH(Self) PB-11-002-012-001/4 SC ਘਡੈਲੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLOH SBIN0051284   15 GURMIT KAUR(Wife) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLOH SBIN0051284   16 JAGROOP SINGH(Self) PB-11-002-012-001/6 SC ਘਡੈਲੀ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLOH SBIN0051284   17 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALLOH SBIN0051284   18 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BALLOH SBIN0051284   Daily Attendence 18 18 18 0 18 15 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10086 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 11808 Average Per labour 656

Total man days : 96