Muster Roll No. : 4152	Date From : 15/09/2010    Date To : 20/09/2010	Sanction No. : 123    Sanction Date : 06/01/2010
Work Code : 2603007126/WH/1015	Work Name : IRRIGATION OF NUKARIAN

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 Mangal Singh(Self) PB-03-007-126-001/324 SC Naukerian P P P P P P 6 123 738 0 0 738         2 Joginder Kaur(Wife) PB-03-007-126-001/324 SC Naukerian P P P P P P 6 123 738 0 0 738         3 BALBEER SING(Self) PB-03-007-126-001/6 SC Naukerian P P P P P P 6 123 738 0 0 738         4 SURINDER KAUR(Wife) PB-03-007-126-001/6 SC Naukerian P P P P P P 6 123 738 0 0 738         5 GURMEET SINGH(Son) PB-03-007-126-001/71 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GHUBAYA SBIN0007601   6 Harbans Singh(Self) PB-03-007-126-001/315 SC Naukerian P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   7 SANTOK SINGH(Self) PB-03-007-126-001/28 SC Naukerian P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   8 Ram Bai(Wife) PB-03-007-126-001/315 SC Naukerian P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   9 VEER PALL KAUR(Wife) PB-03-007-126-001/36 SC Naukerian P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   10 MINDRO BAI(Self) PB-03-007-126-001/88 SC Naukerian P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   11 BALJEET KAUR(Wife) PB-03-007-126-001/49 SC Naukerian P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   12 HARBANS KAUR(Wife) PB-03-007-126-001/8 SC Naukerian P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   13 DARA SINGH(Self) PB-03-007-126-001/46 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Arni wala 03192   14 SARABJEET KAUR(Wife) PB-03-007-126-001/28 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Arni wala 1756   15 PARAMJEET KAUR(Wife) PB-03-007-126-001/34 SC Naukerian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JALALABAD SBIN0001756   16 MAKHAN SINGH(Self) PB-03-007-126-001/56 SC Naukerian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Arni wala 03192   17 PREETO BAI(Self) PB-03-007-126-001/71 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ArniWala 1756   18 SUKHDEV SINGH(Self) PB-03-007-126-001/72 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ArniWala 1756   19 MUKHTIYAR SINGH(Self) PB-03-007-126-001/49 SC Naukerian P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Arni wala 03192   20 BAG SINGH(Self) PB-03-007-126-001/36 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Arni wala 03192   21 MALKEET SINGH(Self) PB-03-007-126-001/8 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Arni wala 03192   22 AMARJEET RAM(Self) PB-03-007-126-001/34 SC Naukerian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   23 JOGINDER SINGH(Self) PB-03-007-126-001/291 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALALABAD SBIN0001756   24 KULDEEP KAUR(Self) PB-03-007-126-001/40 SC Naukerian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   25 AMARJEET KAUR(Self) PB-03-007-126-001/82 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Arni wala 03192   26 JAI CHAND(Self) PB-03-007-126-001/86 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Arni wala 03192   27 PREM CHAND(Self) PB-03-007-126-001/57 SC Naukerian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   28 MAKHAN RAM(Self) PB-03-007-126-001/48 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Arni wala 03192   29 JOGINDER SINGH(Self) PB-03-007-126-001/65 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Arni wala 03192   30 SUKHDEV RAJ(Self) PB-03-007-126-001/67 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALALABAD SBIN0001756   31 MALKEET SINGH(Self) PB-03-007-126-001/90 SC Naukerian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   32 PARAM JEET KAUR(Self) PB-03-007-126-001/87 SC Naukerian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   Daily Attendence 32 31 29 28 31 31

Category Amount Paid(In Rs.) Amount Paid SC 22386 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22386 Average Per labour 699.5625

Total man days : 182