Muster Roll No. : 507	Date From : 01/02/2011    Date To : 06/02/2011	Sanction No. : dd0452    Sanction Date : 12/01/2011
Work Code : 2603011039/WH/7183	Work Name : pond of behak pasrareyan (2603011039/WH/7183)

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 Veena(Wife) PB-03-011-039-001/25 SC Behk Pasarian P P P P P 5 123 615 0 0 615         2 Shindo(Wife) PB-03-011-039-001/23 SC Behk Pasarian P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK MAKHU PSIB0000022   3 Charnjeet Kaur(Wife) PB-03-011-039-001/4 SC Behk Pasarian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   4 Gurmeet Kaur(Self) PB-03-011-039-001/24 SC Behk Pasarian P P P 3 123 369 0 0 369 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   5 Jasbeer Kaur(Wife) PB-03-011-039-001/26 SC Behk Pasarian P P P P 4 123 492 0 0 492 CENTRAL BANK OF INDIA ZIRA CBIN0283766   6 Rekha(Wife) PB-03-011-039-001/30 SC Behk Pasarian P P P P P 5 123 615 0 0 615 CENTRAL BANK OF INDIA ZIRA CBIN0283766   7 Jameela(Wife) PB-03-011-039-001/8 SC Behk Pasarian P P P 3 123 369 0 0 369 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   8 Gurmeet Singh(Self) PB-03-011-039-001/7 SC Behk Pasarian P P P P 4 123 492 0 0 492 BANK OF INDIA KASSOANA-ZIRA BKID0006372   9 Charnjeet Kaur(Wife) PB-03-011-039-001/14 SC Behk Pasarian P P P P 4 123 492 0 0 492 BANK OF INDIA KASSOANA-ZIRA BKID0006372   10 Jeejo(Self) PB-03-011-039-001/29 SC Behk Pasarian P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   11 Sarifan(Grandmother) PB-03-011-039-001/31 SC Behk Pasarian P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   12 kapildev(Son) PB-03-011-039-001/5 SC Behk Pasarian P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Pyara Singh(Self) PB-03-011-039-001/8 SC Behk Pasarian P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   14 Daulat(Self) PB-03-011-039-001/14 SC Behk Pasarian P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   15 Shinda(Self) PB-03-011-039-001/27 SC Behk Pasarian P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   16 Jagga(Self) PB-03-011-039-001/5 SC Behk Pasarian P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Bachan Singh(Self) PB-03-011-039-001/48 SC Behk Pasarian P P P P 4 123 492 0 0 492 MAKHU 142047 BEHAK GUJRAN   18 Berro(Wife) PB-03-011-039-001/27 SC Behk Pasarian P P P P P 5 123 615 0 0 615 MAKHU 142047 BEHAK GUJRAN   Daily Attendence 0 17 18 15 10 14

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 505.6667

Total man days : 74