Muster Roll No. : 1546	Date From : 01/06/2010    Date To : 07/06/2010	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 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 KIRNA KAUR(Self) PB-11-007-019-001/20 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 123 738 0 0 738         2 SIMARJIT KAUR(Self) PB-11-007-019-001/8 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MYSER KHANA SBIN0050297   3 JASVIR KAUR(Self) PB-11-007-019-001/57 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   4 BALDEV KAUR(Self) PB-11-007-019-001/22 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 SUKHWINDER KAUR(Wife) PB-11-007-019-001/40 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 MAJIT KAUR(Self) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 PARMINDER KAUR(Wife) PB-11-007-019-001/117 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 SUKHWINDER KAUR(Wife) PB-11-007-019-001/119 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 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   10 CHAMKAUR SINGH(Self) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 BHUPINDER KAUR(Wife) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 GURMAIL KAUR(Wife) PB-11-007-019-001/19 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 KULWINDER KAUR(Self) PB-11-007-019-001/152 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 RAJNI KAUR(Self) PB-11-007-019-001/153 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 KARAMJIT KAUR(Self) PB-11-007-019-001/149 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 123 738 0 0 738 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 P 6 123 738 0 0 738 STATE BANK OF INDIA MYSER KHANA SBIN0050297   17 AMARJIT KAUR(Wife) PB-11-007-019-001/155 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 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   Daily Attendence 18 18 18 17 15 0 11

Category Amount Paid(In Rs.) Amount Paid SC 11931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11931 Average Per labour 662.8333

Total man days : 97