Muster Roll No. : 25	Date From : 05/04/2011    Date To : 15/04/2011	Sanction No. : 703    Sanction Date : 01/04/2011
Work Code : 2617/IC/7875	Work Name : CLEANING OF CANALS (2617/IC/7875)

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 SUKHDEV KAUR(Self) PB-17-002-039-001/125 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230         2 GURDIP KAUR(Self) PB-17-002-039-001/133 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P 11 123 1353 0 0 1353         3 LEELA SINGH(Self) PB-17-002-039-001/61 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 123 1353 0 0 1353         4 BALVIR SINGH(Self) PB-17-002-039-001/40 OTHER ਟਾਂਡੀਆ P P P P P P P P 8 123 984 0 0 984 INDUSIND BANK LTD. MANSA INDB0000199   5 RAM CHANDAR(Self) PB-17-002-039-001/124 OTHER ਟਾਂਡੀਆ P P P P P P 6 123 738 0 0 738 INDUSIND BANK LTD. MANSA INDB0000199   6 JAGROOP SINGH(Self) PB-17-002-039-001/84 OTHER ਟਾਂਡੀਆ P P P P P P 6 123 738 0 0 738 INDUSIND BANK LTD. MANSA INDB0000199   7 BINDER SINGH(Self) PB-17-002-039-001/36 SC ਟਾਂਡੀਆ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA RAIPUR SBIN0007519   8 GURJANT SINGH(Brother) PB-17-002-039-001/50 SC ਟਾਂਡੀਆ P P P P P P P P P 9 123 1107 0 0 1107 INDOSIND mansa by0199   9 KAUR SINGH(Self) PB-17-002-039-001/69 SC ਟਾਂਡੀਆ P P P P P P 6 123 738 0 0 738 INDUSIND BANK MANSA 0199   10 GURTEJ SINGH(Self) PB-17-002-039-001/139 OTHER ਟਾਂਡੀਆ P P P P P P 6 123 738 0 0 738 INDUSIND BANK MANSA 0199   11 JAGRAJ SINGH(Self) PB-17-002-039-001/103 OTHER ਟਾਂਡੀਆ P P P P P P 6 123 738 0 0 738 STATE BANK OF PATIALA MANSA 0199   12 BHOLI KAUR(Self) PB-17-002-039-001/115 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Mansa PSIB0021524   13 MAJOR SINGH(Self) PB-17-002-039-001/127 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 FEDERAL BANK MANSA FDRL0001675   14 KARAM SINGH(Self) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA RAIPUR SBIN0007519   15 JEET SINGH(Self) PB-17-002-039-001/38 SC ਟਾਂਡੀਆ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA RAIPUR SBIN0007519   16 SHIMLO KAUR(Self) PB-17-002-039-001/11 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA RAIPUR SBIN0007519   17 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA RAIPUR SBIN0007519   18 ROOP SINGH(Self) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA RAIPUR SBIN0007519   19 BAGWAN KAUR(Self) PB-17-002-039-001/12 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA RAIPUR SBIN0007519   20 PALA SINGH(Self) PB-17-002-039-001/65 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BEHNIWAL SBIN0050308   21 PARAMJIT KAUR(Wife) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA RAIPUR SBIN0007519   22 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAIPUR SBIN0007519   23 SHINDER KAUR(Self) PB-17-002-039-001/71 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA RAIPUR SBIN0007519   24 SOMA KAUR(Self) PB-17-002-039-001/122 OTHER ਟਾਂਡੀਆ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA RAIPUR SBIN0007519   25 LEELA SINGH(Self) PB-17-002-039-001/111 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA RAIPUR SBIN0007519   26 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAIPUR SBIN0007519   27 JASPAL KAUR(Self) PB-17-002-039-001/109 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA RAIPUR SBIN0007519   28 SURJEET SINGH(Self) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA RAIPUR SBIN0007519   29 JASVIR KAUR(Self) PB-17-002-039-001/49 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA RAIPUR SBIN0007519   30 GURDEV KAUR(Self) PB-17-002-039-001/37 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA RAIPUR SBIN0007519   31 TEJ KAUR(Self) PB-17-002-039-001/34 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA RAIPUR SBIN0007519   32 BAGGA SIGNH(Self) PB-17-002-039-001/31 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA RAIPUR SBIN0007519   33 LACHAMAN SINGH(Self) PB-17-002-039-001/16 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA JOURKIAN SBIN0016148   34 BALDEV SINGH(Self) PB-17-002-039-001/44 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BEHNIWAL SBIN0050308   35 BALVIR SINGH(Self) PB-17-002-039-001/80 SC ਟਾਂਡੀਆ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BEHNIWAL SBIN0050308   36 ANGREJ SINGH(Self) PB-17-002-039-001/97 SC ਟਾਂਡੀਆ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SINGHO SBIN0050353   37 BHORA SINGH(Self) PB-17-002-039-001/1 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BEHNIWAL SBIN0050308   38 BHOLA SINGH(Self) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BEHNIWAL SBIN0050308   39 JASWINDER KAUR(Self) PB-17-002-039-001/108 OTHER ਟਾਂਡੀਆ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA BEHNIWAL SBIN0050308   40 HARCHAT SINGH(Self) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BEHNIWAL SBIN0050308   Daily Attendence 23 25 29 32 33 39 39 35 39 38 36

Category Amount Paid(In Rs.) Amount Paid SC 30750 Amount Paid ST 0 Amount Paid Other 14514

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

Total Cash payment(In Rs.) Cash 45264 Average Per labour 1131.6

Total man days : 368