Muster Roll No. : 2125	Date From : 16/05/2010    Date To : 30/05/2010	Sanction No. : 123-E    Sanction Date : 03/04/2009
Work Code : 2611003046/WH/5274	Work Name : Renovation of Traditional Water Bodies (2611003046/WH/5274)

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 12 13 14 15 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 BILLU SINGH(Self) PB-11-003-046-001/45 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 123 1353 0 0 1353         2 MANJIT KAUR(Self) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476         3 GURMEET KAUR(Wife) PB-11-003-046-001/6 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P 10 123 1230 0 0 1230         4 SUKHJIT KAUR(Self) PB-11-003-046-001/54 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 MEHMA SARJA 151201 MEHMA SARJA   5 DALBARA SINGH(Self) PB-11-003-046-001/36 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 MEHMA SARJA 151201 MEHMA SARJA   6 MURTI KAUR(Self) PB-11-003-046-001/37 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P P 13 123 1599 0 0 1599 MEHMA SARJA 151201 MEHMA SARJA   7 SUKHPAL KAUR(Wife) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 ROSHAN SINGH(Self) PB-11-003-046-001/22 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 GURPEET KAUR(Wife) PB-11-003-046-001/20 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 HARDEEP KAUR(Wife) PB-11-003-046-001/33 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 SUKHDEEP KAUR(Wife) PB-11-003-046-001/35 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   18 KARAMJIT KAUR(Self) PB-11-003-046-001/39 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   19 GURCHARAN SINGH(Self) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   20 GURWINDER KAUR(Self) PB-11-003-046-001/30 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 20 20 20 20 20 20 20 19 18 18 19 19 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28905 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28905 Average Per labour 1445.25

Total man days : 235