Muster Roll No. : 929	Date From : 26/05/2010    Date To : 30/05/2010	Sanction No. : 1350    Sanction Date : 27/05/2010
Work Code : 2612006012/IC/619	Work Name : Distributory Canals(Phidde Khurd)

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 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 1 MANPREET KAUR(Self) PB-12-006-012-001/109 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615         2 GURPREET SINGH(Husband) PB-12-006-012-001/109 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615         3 VISAKHA SINGH(Self) PB-12-006-012-001/11 SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492         4 KARMJIT KAUR(Wife) PB-12-006-012-001/3 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615         5 VIRPAL KAUR(Wife) PB-12-006-012-001/53 SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492         6 KARMJIT KAUR(Self) PB-12-006-012-001/57 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615         7 KARAMJEET SINGH(Self) PB-12-006-012-001/7 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615         8 HARBANS KAUR(Wife) PB-12-006-012-001/78 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   9 KULWANT SINGH(Self) PB-12-006-012-001/68 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   10 MITHU RAM(Self) PB-12-006-012-001/16 SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA WANDER JATANA SBIN0050462   11 PARMJIT KAUR(Self) PB-12-006-012-001/107 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   12 MANJIT KAUR(Self) PB-12-006-012-001/15 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   13 KARMJIT KUR(Wife) PB-12-006-012-001/32 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   14 BALBIR KAUR(Self) PB-12-006-012-001/84 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 14 14 14 14 11

Category Amount Paid(In Rs.) Amount Paid SC 8241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8241 Average Per labour 588.6429

Total man days : 67