Muster Roll No. : 1188	Date From : 17/03/2011    Date To : 31/03/2011	Sanction No. : 1506    Sanction Date : 04/03/2011
Work Code : 2603004054/WH/7511	Work Name : Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)

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 15 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 Sukhjeet Kaur(Self) PB-03-004-054-001/41 SC Kabar Bachha P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Sukhjeet Kaur(Self) PB-03-004-054-001/42 SC Kabar Bachha P P P P P P P P P P P P 12 123 1476 0 0 1476 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Mahinder Singh(Self) PB-03-004-054-001/44 SC Kabar Bachha P P P P P P P P P P P P P 13 123 1599 0 0 1599 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Mahinder Kaur(Wife) PB-03-004-054-001/26 SC Kabar Bachha P P P 3 123 369 0 0 369 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Kala Singh(Self) PB-03-004-054-001/22 SC Kabar Bachha P P P P P P P P 8 123 984 0 0 984 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Paramjeet Kaur(Wife) PB-03-004-054-001/44 SC Kabar Bachha P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Baljeet Kaur(Self) PB-03-004-054-001/16 SC Kabar Bachha P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MUDKI SBIN0003122   8 Paramjeet Kaur(Self) PB-03-004-054-001/23 SC Kabar Bachha P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MUDKI SBIN0003122   9 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MUDKI SBIN0003122   10 Bhuri(Self) PB-03-004-054-001/13 SC Kabar Bachha P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA MUDKI SBIN0003122   11 Jasbir Kaur(Self) PB-03-004-054-001/55 SC Kabar Bachha P P P P P P P P P P 10 123 1230 0 0 1230 HDFC MUDKI HDFC0003226   12 Tarsem Singh(Self) PB-03-004-054-001/65 SC Kabar Bachha P P P P P P P 7 123 861 0 0 861 HDFC MUDKI HDFC0003226   13 Sukhpreet Kaur(Wife) PB-03-004-054-001/65 SC Kabar Bachha P P P P P P 6 123 738 0 0 738 HDFC MUDKI HDFC0003226   14 Sadhu Singh(Self) PB-03-004-054-001/9 SC Kabar Bachha P P P P P P P 7 123 861 0 0 861 HDFC MUDKI HDFC0003226   15 Harbans Kaur(Self) PB-03-004-054-001/5 SC Kabar Bachha P P P P P P P P P P P P 12 123 1476 0 0 1476 HDFC MUDKI HDFC0003226   16 Joginder Singh(Self) PB-03-004-054-001/28 SC Kabar Bachha P P P P P P P P P P P P P P 14 123 1722 0 0 1722 HDFC MUDKI HDFC0003226   17 Jaswinder Kaur(Self) PB-03-004-054-001/67 SC Kabar Bachha P 1 123 123 0 0 123 HDFC MUDKI HDFC0003226   18 Kulwinder Kaur(Self) PB-03-004-054-001/68 SC Kabar Bachha P 1 123 123 0 0 123 HDFC MUDKI HDFC0003226   Daily Attendence 11 11 12 11 11 10 9 0 10 10 10 11 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17835 Average Per labour 990.8333

Total man days : 145