Muster Roll No. : 1107	Date From : 01/04/2011    Date To : 14/04/2011	Sanction No. : 3759/61    Sanction Date : 03/03/2011
Work Code : 2603004120/IC/1294	Work Name : Irrigation Canals Of Karmitti ,Munava & Mudki Sub Minor/Sulhani (2603004120/IC/1294)

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 9 10 11 12 13 14 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 Karamjit Kaur(Wife) PB-03-004-066-001/13 SC Kot Karor Kalan P P P P 4 123 492 0 0 492 CANARA BANK Canara Bank, Talwandi Bhai 2130   2 Ranjeet Kaur(Wife) PB-03-004-066-001/53 SC Kot Karor Kalan P P P P P P 6 123 738 0 0 738 CANARA BANK Canara Bank, Talwandi Bhai 2130   3 Gurwinder Kaur(Wife) PB-03-004-066-001/39 SC Kot Karor Kalan P P P P 4 123 492 0 0 492 CANARA BANK Canara Bank, Talwandi Bhai , fzr 2130   4 Feeno(Self) PB-03-004-066-001/20 SC Kot Karor Kalan P P P P P P P P P 9 123 1107 0 0 1107 CANARA BANK Canara Bank, Talwandi Bhai 2130   5 Mandeep Kaur(Wife) PB-03-004-066-001/86 SC Kot Karor Kalan P P P P P P 6 123 738 0 0 738 CANARA BANK TALWANDI BHAI CNRB0002130   6 Manpreet Kaur(Wife) PB-03-004-066-001/12 SC Kot Karor Kalan P P P P P P P P P 9 123 1107 0 0 1107 CANARA BANK TALWANDI BHAI CNRB0002130   7 Charanjit Kaur(Wife) PB-03-004-066-001/9 SC Kot Karor Kalan P P P P P P 6 123 738 0 0 738 CANARA BANK TALWANDI BHAI CNRB0002130   8 Rani kaur(Wife) PB-03-004-066-001/96 SC Kot Karor Kalan P 1 123 123 0 0 123 CANARA BANK TALWANDI BHAI CNRB0002130   9 Gurmail Kaur(Wife) PB-03-004-066-001/55 SC Kot Karor Kalan P P P P P P P P 8 123 984 0 0 984 CANARA BANK TALWANDI BHAI CNRB0002130   10 Kuldeep Kaur(Wife) PB-03-004-066-001/57 SC Kot Karor Kalan P P P 3 123 369 0 0 369 CANARA BANK TALWANDI BHAI CNRB0002130   11 Daljeet Kaur(Wife) PB-03-004-066-001/69 SC Kot Karor Kalan P P P P P P P 7 123 861 0 0 861 CANARA BANK TALWANDI BHAI CNRB0002130   12 Sukhdeep Kaur(Wife) PB-03-004-066-001/85 SC Kot Karor Kalan P P P P P P P P P 9 123 1107 0 0 1107 CANARA BANK TALWANDI BHAI CNRB0002130   13 Kulwinder Kaur(Wife) PB-03-004-066-001/26 SC Kot Karor Kalan P P P P 4 123 492 0 0 492 CANARA BANK TALWANDI BHAI CNRB0002130   14 Jaswinder Kaur(Wife) PB-03-004-066-001/28 SC Kot Karor Kalan P P P P P P P P P P 10 123 1230 0 0 1230 CANARA BANK TALWANDI BHAI CNRB0002130   15 Jangir Kaur(Self) PB-03-004-066-001/33 SC Kot Karor Kalan P P P P P P 6 123 738 0 0 738 CANARA BANK TALWANDI BHAI CNRB0002130   16 Joginder Kaur(Wife) PB-03-004-066-001/14 SC Kot Karor Kalan P P P P P P P P 8 123 984 0 0 984 CANARA BANK TALWANDI BHAI CNRB0002130   17 Surjit Kaur(Wife) PB-03-004-066-001/10 SC Kot Karor Kalan P P P P P P P P P 9 123 1107 0 0 1107 CANARA BANK TALWANDI BHAI CNRB0002130   18 Iqbal Singh(Self) PB-03-004-041-001/47 SC Phide P P P 3 123 369 0 0 369 STATE BANK OF INDIA SBI, Mudki 3122   Daily Attendence 0 18 14 12 11 9 9 8 7 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13776 Average Per labour 765.3333

Total man days : 112