Muster Roll No. : 1286	Date From : 01/05/2011    Date To : 14/05/2011	Sanction No. : dd79    Sanction Date : 21/04/2011
Work Code : 2603004047/LD/7518	Work Name : ld of smshan haraj (2603004047/LD/7518)

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 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 Mukhtiar Singh(Self) PB-03-004-047-001/63 SC Haraj P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   2 Lahora Singh(Self) PB-03-004-047-001/83 SC Haraj P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710   3 Kuldeep Kaur(Wife) PB-03-004-047-001/95 SC Haraj P P 2 123 246 0 0 246 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Karamjeet Kaur(Wife) PB-03-004-047-001/102 SC Haraj P P P P P P P P P P P 11 123 1353 0 0 1353 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Satpal Singh(Self) PB-03-004-047-001/103 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Karamjeet Kaur(Wife) PB-03-004-047-001/134 SC Haraj P P 2 123 246 0 0 246 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Baljeet Kaur(Wife) PB-03-004-047-001/2 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Manjeet Kaur(Wife) PB-03-004-047-001/3 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Jasvir Kaur(Self) PB-03-004-047-001/36 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Dharam Singh(Self) PB-03-004-047-001/97 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 Sukhchain Singh(Self) PB-03-004-047-001/42 SC Haraj P P P P P P P P P P P P P 13 123 1599 0 0 1599 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 Kulwant Kaur(Self) PB-03-004-047-001/71 SC Haraj P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   13 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P 2 123 246 0 0 246 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   14 Pappu Singh(Self) PB-03-004-047-001/7 SC Haraj P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   15 Veerpal Kaur(Wife) PB-03-004-047-001/80 SC Haraj P P 2 123 246 0 0 246 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   16 Jaswinder Kaur(Wife) PB-03-004-047-001/6 SC Haraj P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   17 Veerpal Kaur(Wife) PB-03-004-047-001/69 SC Haraj P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   Daily Attendence 12 11 8 8 8 8 9 0 8 10 9 8 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14883 Average Per labour 875.4706

Total man days : 121