Muster Roll No. : 234	Date From : 09/07/2010    Date To : 14/07/2010	Sanction No. : 3308/2    Sanction Date : 02/09/2009
Work Code : 2605022058/OP/504	Work Name : Out Fall Drain Noorpur

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 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 RANO(Wife) PB-05-022-058-001/18 SC Noorpur P P P P P 5 123 615 0 0 615         2 NIKKA RAM PB-05-022-058-001/20 SC Noorpur P P P P P P 6 123 738 0 0 738         3 SANTOSH KUMARI PB-05-022-058-001/4 SC Noorpur P P P P P P 6 123 738 0 0 738         4 SURJIT KAUR PB-05-022-058-001/24 SC Noorpur P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK RERU,JALANDHAR PSIB0000211   5 SHINDO(Self) PB-05-022-058-001/42 SC Noorpur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SCB TANDA ROAD JALANDHAR SBIN0004072   6 DEBO(Self) PB-05-022-058-001/44 SC Noorpur P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JALANDHAR AMAN NAGAR SBIN0050599   7 Jeni(Self) PB-05-022-058-001/65 SC Noorpur P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JALANDHAR AMAN NAGAR SBIN0050599   8 PREETO(Self) PB-05-022-058-001/50 SC Noorpur P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JALANDHAR AMAN NAGAR SBIN0050599   9 SUMITRA DEVI(Self) PB-05-022-058-001/51 SC Noorpur P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JALANDHAR AMAN NAGAR SBIN0050599   10 BABY(Self) PB-05-022-058-001/49 SC Noorpur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALANDHAR AMAN NAGAR SBIN0050599   11 KIRAN PB-05-022-058-001/5 SC Noorpur P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JALANDHAR AMAN NAGAR SBIN0050599   12 PARAMJIT PB-05-022-058-001/9 SC Noorpur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALANDHAR AMAN NAGAR SBIN0050599   13 AMRO(Self) PB-05-022-058-001/63 SC Noorpur P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JALANDHAR AMAN NAGAR SBIN0050599   14 Surinder Kaur(Self) PB-05-022-058-001/64 SC Noorpur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALANDHAR AMAN NAGAR SBIN0050599   15 SWARNI PB-05-022-058-001/8 SC Noorpur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALANDHAR AMAN NAGAR SBIN0050599   16 SURINDER KAUR(Self) PB-05-022-058-001/35 SC Noorpur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALANDHAR AMAN NAGAR SBIN0050599   17 MEENA KUMARI(Self) PB-05-022-058-001/38 SC Noorpur P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 SURINDER KAUR(Self) PB-05-022-058-001/41 SC Noorpur P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 18 18 18 18 15 9

Category Amount Paid(In Rs.) Amount Paid SC 11808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11808 Average Per labour 656

Total man days : 96