Muster Roll No. : 31772	Date From : 16/03/2011    Date To : 31/03/2011	Sanction No. : 678-79    Sanction Date : 04/03/2011
Work Code : 2607/FP/592	Work Name : restoring right side bandh of nasrala choe village (2607/FP/592)

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 16 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 DAVINDER KAUR PB-07-007-074-001/47 SC MANJHI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA BAJWARA UBIN0540846   2 RESHAM KAUR PB-07-007-074-001/54 SC MANJHI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA BAJWARA UBIN0540846   3 BALJINDER KAUR PB-07-007-074-001/61 OTHER MANJHI P P P P P P P P P P 10 123 1230 0 0 1230 UNION BANK OF INDIA BAJWARA UBIN0540846   4 RANI PB-07-007-074-001/67 OTHER MANJHI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA BAJWARA UBIN0540846   5 BIANT KAUR PB-07-007-074-001/71 SC MANJHI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA BAJWARA UBIN0540846   6 DARSHAN KAUR PB-07-007-074-001/72 SC MANJHI P P P P P P P P P P P P P P 14 123 1722 0 0 1722 UNION BANK OF INDIA BAJWARA UBIN0540846   7 BIMLA DEVI PB-07-007-074-001/80 OTHER MANJHI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA BAJWARA UBIN0540846   8 SHASHI KANTA PB-07-007-074-001/83 SC MANJHI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA BAJWARA UBIN0540846   9 CHAMAN LAL PB-07-007-074-001/1 SC MANJHI P P P P P P P P P P P P P P 14 123 1722 0 0 1722 UNION BANK OF INDIA BAJWARA UBIN0540846   10 GURBAKSH RAI PB-07-007-074-001/15 SC MANJHI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA BAJWARA UBIN0540846   11 KAMALJIT PB-07-007-074-001/19 SC MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   12 KRISHANA DEVI PB-07-007-074-001/23 SC MANJHI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA BAJWARA UBIN0540846   13 KAMALJIT KAUR PB-07-007-074-001/93 SC MANJHI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA BAJWARA UBIN0540846   14 SURJIT KAUR PB-07-007-074-001/27 SC MANJHI P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169   15 KAPIL DEV PB-07-007-074-001/91 OTHER MANJHI P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BAJWARA SBIN0051177   Daily Attendence 15 15 15 15 15 15 15 15 15 15 14 14 14 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19803 Amount Paid ST 0 Amount Paid Other 6642

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

Total Cash payment(In Rs.) Cash 26445 Average Per labour 1763

Total man days : 215