Muster Roll No. : 15456	Date From : 22/03/2011    Date To : 27/03/2011	Sanction No. : 166    Sanction Date : 10/03/2011
Work Code : 2611007019/FP/611	Work Name : E/F IN HOSPITAL (2611007019/FP/611)

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 SHOTA SINGH(Self) PB-11-007-019-001/23 SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123         2 VEERPAL KAUR(Self) PB-11-007-019-001/188 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   3 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   4 KARNAIL KAUR(Mother) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 BASANT KAUR(Self) PB-11-007-019-001/18 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 BHOLO KAUR(Self) PB-11-007-019-001/89 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 GURMAIL KAUR(Wife) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 BALJINDER KAUR(Self) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 RANJIT KAUR(Wife) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 AVTAR SINGH(Self) PB-11-007-019-001/111 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 SHINDER KAUR(Self) PB-11-007-019-001/121 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 PARAMJIT KAUR(Wife) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 GOLO KAUR(Wife) PB-11-007-019-001/151 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 PALLA SINGH(Husband) PB-11-007-019-001/59 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   16 MOHINDER KAUR(Mother-in-Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   17 BAINT KAUR(Self) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 CHARNJEET KAUR(Self) PB-11-007-019-001/198 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 0 18 16 16 16 17

Category Amount Paid(In Rs.) Amount Paid SC 8979 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 10209 Average Per labour 567.1667

Total man days : 83