Muster Roll No. : 65	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 658    Sanction Date : 01/05/2011
Work Code : 2617/IC/8194	Work Name : Irrigation Canals (2617/IC/8194)

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 BHAGWAN SINGH(Self) PB-17-002-029-001/134 OTHER ਮਾਖੇ ਵਾਲਾ P P P P 4 123 492 0 0 492         2 GURMAIL SINGH(Self) PB-17-002-029-001/54 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230         3 JAGSIR SINGH(Son) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861         4 KALA SINGH(Self) PB-17-002-029-001/90 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK JHANEER PSIB0021526   5 AMANDEEP SINGH(Son) PB-17-002-029-001/64 SC ਮਾਖੇ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF PATIALA jhunir 50152   6 MAJOR SINGH(Husband) PB-17-002-029-001/115 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JHUNIR SBIN0050152   7 KARNAL SINGH(Self) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHUNIR SBIN0050152   8 SANT SINGH(Self) PB-17-002-029-001/3 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHUNIR SBIN0050152   9 BALVIR KAUR(Wife) PB-17-002-029-001/24 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF PATIALA jhunir 50152   10 MANGU SINGH(Self) PB-17-002-029-001/2 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHUNIR SBIN0050152   11 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JHUNIR SBIN0050152   12 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA JHUNIR SBIN0050152   13 LUXAMAN SINGH(Self) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JHUNIR SBIN0050152   14 GURPYAR SINGH(Son) PB-17-002-029-001/23 SC ਮਾਖੇ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF PATIALA jhunir 50152   15 JOGINDER SINGH(Father) PB-17-002-029-001/44 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF PATIALA jhunir 50152   16 MANPREET SINGH(Son) PB-17-002-029-001/15 SC ਮਾਖੇ ਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF PATIALA jhunir 50152   17 THANA SINGH(Self) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JHUNIR SBIN0050152   18 FOJI SINGH(Self) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA JHUNIR SBIN0050152   19 SHINDER SINGH(Self) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ 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   20 BANT KAUR(Self) PB-17-002-029-001/128 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152   21 AMARJEET SINGH(Self) PB-17-002-029-001/13 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JHUNIR SBIN0050152   22 JASVIR SINGH(Self) PB-17-002-029-001/19 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JHUNIR SBIN0050152   23 BAGGA SINGH(Self) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JHUNIR SBIN0050152   24 MAHINGA SINGH(Self) PB-17-002-029-001/80 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JHUNIR SBIN0050152   25 KULDEEP SINGH(Self) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152   Daily Attendence 1 3 11 13 15 14 16 20 16 13 11 7 8 0 1

Category Amount Paid(In Rs.) Amount Paid SC 16728 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 18327 Average Per labour 733.08

Total man days : 149