Muster Roll No. : 705	Date From : 21/03/2011    Date To : 31/03/2011	Sanction No. : special 1    Sanction Date : 17/09/2010
Work Code : 2618003024/RC/9504	Work Name : Construction of Link Road (2618003024/RC/9504)

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 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 gurjit kaur(Self) PB-18-003-024-001/173 SC CHANARTHAL KALAN P P P P P P P 7 123 861 0 0 861         2 Jai Deep(Self) PB-18-003-024-001/208 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107         3 Paramjit Kaur(Self) PB-18-003-024-001/4 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107         4 Rajinder singh(Self) PB-18-003-024-001/189 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   5 gurpreet singh(Self) PB-18-003-024-001/203 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   6 Amrish Kumar(Self) PB-18-003-024-001/182 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   7 bharpur kaur(Daughter) PB-18-003-024-001/173 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29   8 Paramjit Kaur(Wife) PB-18-003-024-001/32 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29   9 Jaswinder Kaur(Self) PB-18-003-024-001/16 SC CHANARTHAL KALAN P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   10 Jaspal Kaur(Wife) PB-18-003-024-001/95 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   11 baseer khan(Self) PB-18-003-024-001/201 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   12 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   13 Mohinder Kaur(Self) PB-18-003-024-001/175 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   14 Shanti(Self) PB-18-003-024-001/151 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   15 charan singh(Self) PB-18-003-024-001/200 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   16 amar kaur(Self) PB-18-003-024-001/169 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   17 Paramjit Kaur(Wife) PB-18-003-024-001/17 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   18 Naib Kaur(Wife) PB-18-003-024-001/112 SC CHANARTHAL KALAN P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   19 Manjit Kaur(Self) PB-18-003-024-001/141 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   20 Jaswinder Kaur(Self) PB-18-003-024-001/44 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   21 Jaswant Kaur(Wife) PB-18-003-024-001/77 SC CHANARTHAL KALAN P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   22 Manjit Kaur(Self) PB-18-003-024-001/147 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   23 pooja rani(Wife) PB-18-003-024-001/182 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   24 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   Daily Attendence 17 18 0 24 24 24 0 24 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 24723 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24723 Average Per labour 1030.125

Total man days : 201