Muster Roll No. : 874	Date From : 21/03/2011    Date To : 30/03/2011	Sanction No. : 12424    Sanction Date : 04/03/2011
Work Code : 2609004095/RC/10856	Work Name : sandharsi link road (2609004095/RC/10856)

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 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 Karm Singh(Self) PB-09-004-095-001/38 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369         2 Mahinder Singh(Self) PB-09-004-095-001/43 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369         3 Jagtar Singh(Self) PB-09-004-095-001/47 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369         4 Harbajan Singh(Self) PB-09-004-095-001/50 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369         5 Harbajan Singh(Self) PB-09-004-095-001/54 SC ਸੰਧਾਰਸੀ P 1 123 123 0 0 123         6 Harbans Kaur(Self) PB-09-004-095-001/55 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369         7 Kulwant Kaur(Self) PB-09-004-095-001/49 SC ਸੰਧਾਰਸੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   8 Kulwant Kaur(Self) PB-09-004-095-001/65 SC ਸੰਧਾਰਸੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   9 Sukhdev Singh(Self) PB-09-004-095-001/51 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   10 Sant Singh(Self) PB-09-004-095-001/39 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   11 Amarjit Singh(Self) PB-09-004-095-001/41 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   12 JARNAIL SINGH(Self) PB-09-004-095-001/10 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   13 AMARJIT SINGH(Self) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   14 SATPAL SINGH(Self) PB-09-004-095-001/25 OTHER ਸੰਧਾਰਸੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   15 Karnail Singh(Self) PB-09-004-095-001/37 SC ਸੰਧਾਰਸੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   16 Parmjit kaur(Self) PB-09-004-095-001/45 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   17 Hardeep Singh(Self) PB-09-004-095-001/42 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   18 Surinder Kaur(Self) PB-09-004-095-001/53 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   19 Tejo(Self) PB-09-004-095-001/63 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   20 Mam Chand(Self) PB-09-004-095-001/40 SC ਸੰਧਾਰਸੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   21 Bachni(Self) PB-09-004-095-001/64 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   22 Kesar Singh(Self) PB-09-004-095-001/57 SC ਸੰਧਾਰਸੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   23 Raji Kaur(Self) PB-09-004-095-001/58 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   24 Malkit Kaur(Self) PB-09-004-095-001/59 SC ਸੰਧਾਰਸੀ P 1 123 123 0 0 123 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   25 Lajjo Kaur(Self) PB-09-004-095-001/60 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   26 Gurmit Kaur(Self) PB-09-004-095-001/62 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   27 amrik singh(Self) PB-09-004-095-001/7 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   28 SEWA SINGH(Self) PB-09-004-095-001/12-A OTHER ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   29 Jarnail Singh(Self) PB-09-004-095-001/52 SC ਸੰਧਾਰਸੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   30 Ranjit(Self) PB-09-004-095-001/48 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Ghanaur PUNB0PGB003   31 Gurcharan Singh(Self) PB-09-004-095-001/46 SC ਸੰਧਾਰਸੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   32 Ajaib Kaur(Self) PB-09-004-095-001/56 SC ਸੰਧਾਰਸੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   33 Surjit Kaur(Self) PB-09-004-095-001/67 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   34 Jarnail Kaur(Self) PB-09-004-095-001/66 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   35 Balvinder Kaur(Self) PB-09-004-095-001/44 SC ਸੰਧਾਰਸੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   Daily Attendence 35 32 27 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12546 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 14145 Average Per labour 404.1429

Total man days : 115