Muster Roll No. : 14531	Date From : 24/03/2011    Date To : 31/03/2011	Sanction No. : 387    Sanction Date : 16/04/2010
Work Code : 2611003046/RC/11033	Work Name : Earth Fill in Cremation Ground (2611003046/RC/11033)

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 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 Jaspal Kaur(Self) PB-11-003-052-002/295 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861         2 Billu Singh(Self) PB-11-003-052-002/1052024 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ABLU SBIN0051084   3 Harjit Kaur(Wife) PB-11-003-052-002/1052024 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 Surjit Kaur(Wife) PB-11-003-052-002/1052066 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 Seeta Singh(Self) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 Sukhpal kaur(Wife) PB-11-003-052-002/1052122 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Kuldeep Kaur(Wife) PB-11-003-052-002/1052142 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 paramjit kaur(Wife) PB-11-003-052-002/1052144 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 bagi Singh(Self) PB-11-003-052-002/1052066 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 Charanjit kaur(Wife) PB-11-003-052-002/1052120 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 Shindo Kaur(Self) PB-11-003-052-002/218 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 Dalip Kaur(Wife) PB-11-003-052-002/264 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 Balveer kaur(Wife) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 Gurjit Kaur(Wife) PB-11-003-052-002/1052155 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   18 SUKHCHARAN SINGH(Self) PB-11-003-046-001/70 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 18 18 18 17 14 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13407 Average Per labour 744.8333

Total man days : 109