Muster Roll No. : 375	Date From : 01/10/2010    Date To : 07/10/2010	Sanction No. : ps 5    Sanction Date : 01/10/2010
Work Code : 2618003067/RC/9613	Work Name : constructtion of link road (2618003067/RC/9613)

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 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 sukhwinder kaur(Wife) PB-18-003-067-001/48 SC NOU LAKHA P P P P P P 6 123 738 0 0 738         2 karnail kaur(Wife) PB-18-003-067-001/46 SC NOU LAKHA P P P P P P 6 123 738 0 0 738         3 tej kaur(Self) PB-18-003-067-001/11 SC NOU LAKHA P P P P P P 6 123 738 0 0 738         4 maya kaur(Self) PB-18-003-067-001/27 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   5 baljinder kaur(Daughter-in-Law) PB-18-003-067-001/40 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   6 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   7 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   8 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   9 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   10 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   11 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   12 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   13 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   14 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   15 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   16 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   17 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   18 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   19 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   20 kamaldeep kaur(Daughter) PB-18-003-067-001/42 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   21 karmjit kaur(Daughter) PB-18-003-067-001/32 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   22 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   23 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   Daily Attendence 23 23 0 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 16974 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16974 Average Per labour 738

Total man days : 138