Muster Roll No. : 983	Date From : 27/05/2010    Date To : 31/05/2010	Sanction No. : 1350    Sanction Date : 27/05/2010
Work Code : 2612006064/IC/533	Work Name : Distributory Canals(Wander Jatana) (2612006064/IC/533)

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 Attendance By 1 THAKUR SINGH(Self) PB-12-006-064-001/75 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246         2 BALJIT KAUR(Self) PB-12-006-064-001/25 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   3 GURJEET KAUR(Wife) PB-12-006-064-001/92 OTHER Wander jatana Tibbian P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   4 BALJEET KAUR(Wife) PB-12-006-064-001/228 SC Wander jatana Tibbian P P 2 123 246 0 0 246 HDFC MUKTSAR HDFC0000431   5 KAKA SINGH(Self) PB-12-006-064-001/120 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   6 JASVEER KAUR(Wife) PB-12-006-064-001/120 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   7 KARMJEET KAUR(Wife) PB-12-006-064-001/256 SC Wander jatana Tibbian P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   8 ANGREJ SINGH(Self) PB-12-006-064-001/22 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   9 MANJIT KAUR(Wife) PB-12-006-064-001/155 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   10 VEERPAL KAUR(Wife) PB-12-006-064-001/7 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   11 RANJEET KAUR(Wife) PB-12-006-064-001/123 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   12 ANGREJ SINGH(Wife) PB-12-006-064-001/225 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   13 KARAMJEET KAUR(Wife) PB-12-006-064-001/234 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   14 KULWINDER KAUR(Wife) PB-12-006-064-001/243 SC Wander jatana Tibbian P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   15 SUKHPREET KAUR(Wife) PB-12-006-064-001/18 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   16 MUKHTAIR SINGH(Self) PB-12-006-064-001/213 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   17 NASIB KAUR(Wife) PB-12-006-064-001/75 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   18 JASMAIL KAUR(Wife) PB-12-006-064-001/10 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 0 0 16 18 2

Category Amount Paid(In Rs.) Amount Paid SC 4182 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 246

Total man days : 36