Muster Roll No. : 439	Date From : 01/04/2011    Date To : 15/04/2011	Sanction No. : 13874    Sanction Date : 01/04/2011
Work Code : 2617002025/RC/11969	Work Name : BARMA TE MITTI (2617002025/RC/11969)

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 CHARANJEET KAUR(Wife) PB-17-002-025-001/24 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         2 BINDERPAL SINGH(Self) PB-17-002-025-001/53 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         3 MALKIT KAUR(Self) PB-17-002-025-001/55 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353         4 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152   5 GULAB SINGH(Self) PB-17-002-025-001/64 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   6 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   7 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   8 BILLU SINGH(Self) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   9 GURMIT SINGH(Self) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   10 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   11 MANGU SINGH(Self) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA JHUNIR SBIN0050152   12 RAM SINGH(Self) PB-17-002-025-001/36 OTHER ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   13 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   14 AJAIB SINGH(Self) PB-17-002-025-001/43 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   15 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHUNIR SBIN0050152   16 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA JHUNIR SBIN0050152   17 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   18 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA JHUNIR SBIN0050152   19 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   20 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JHUNIR SBIN0050152   21 BANTA SINGH(Self) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   22 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   23 DARSHAN SINGH(Self) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA JHUNIR SBIN0050152   24 RAGVIR SINGH(Self) PB-17-002-025-001/16 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA JHUNIR SBIN0050152   25 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   26 AMRIK SINGH(Self) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA JHUNIR SBIN0050152   27 ROOP SINGH(Self) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   28 SUKHDEV SINGH(Self) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ 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 JHUNIR SBIN0050152   29 BEETA SINGH(Self) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152   30 BOGHA SINGH(Self) PB-17-002-025-001/27 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JHUNIR SBIN0050152   Daily Attendence 30 28 30 25 28 27 26 25 26 26 26 25 27 24 23

Category Amount Paid(In Rs.) Amount Paid SC 41328 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 48708 Average Per labour 1623.6

Total man days : 396