Muster Roll No. : 723	Date From : 01/04/2011    Date To : 09/04/2011	Sanction No. : special 1    Sanction Date : 17/09/2010
Work Code : 2618003024/RC/9504	Work Name : Construction of Link Road (2618003024/RC/9504)

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 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 Mukhtyar Kaur(Self) PB-18-003-024-001/125 SC CHANARTHAL KALAN P P P P P P P 7 123 861 0 0 861         2 jarnail kaur(Wife) PB-18-003-024-001/165 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984         3 Jaspreet Kaur(Self) PB-18-003-024-001/196 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984         4 Jai Deep(Self) PB-18-003-024-001/208 SC CHANARTHAL KALAN P P P P P 5 123 615 0 0 615         5 Mukhtyar Kaur(Self) PB-18-003-024-001/88 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984         6 Rajinder singh(Self) PB-18-003-024-001/189 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   7 gurpreet singh(Self) PB-18-003-024-001/203 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   8 Aman Kaur(Self) PB-18-003-024-001/207 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   9 Kamaljit Kaur(Self) PB-18-003-024-001/6 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Chanarthal Kalan Chanarthal   10 Amrish Kumar(Self) PB-18-003-024-001/182 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   11 satvir singh(Son) PB-18-003-024-001/56 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29   12 Rajinder Kaur(Self) PB-18-003-024-001/56 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   13 babriq kumar(Self) PB-18-003-024-001/183 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   14 baseer khan(Self) PB-18-003-024-001/201 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   15 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   16 Kishori(Self) PB-18-003-024-001/120 SC CHANARTHAL KALAN P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   17 Karamjit Kaur(Wife) PB-18-003-024-001/8 SC CHANARTHAL KALAN P 1 123 123 0 0 123 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   18 Harminder Kaur(Self) PB-18-003-024-001/132 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   19 Manjit Kaur(Self) PB-18-003-024-001/141 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   20 Jarnail Kaur(Mother) PB-18-003-024-001/1 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   21 Rano(Wife) PB-18-003-024-001/10 SC CHANARTHAL KALAN P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   22 Nachattar Kaur(Self) PB-18-003-024-001/126 SC CHANARTHAL KALAN P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   23 manjit kaur(Self) PB-18-003-024-001/174 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   24 Jaswinder Kaur(Self) PB-18-003-024-001/47 SC CHANARTHAL KALAN P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   25 Iqbal Kaur(Wife) PB-18-003-024-001/33 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   26 pooja rani(Wife) PB-18-003-024-001/182 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   27 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   Daily Attendence 25 23 0 24 19 22 22 23 22

Category Amount Paid(In Rs.) Amount Paid SC 22140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 820

Total man days : 180