Muster Roll No. : 391	Date From : 01/03/2011    Date To : 16/03/2011	Sanction No. : 12827    Sanction Date : 18/01/2011
Work Code : 2617002021/RC/10471/JHER	Work Name : BRAMA TE MITTI (2617002021/RC/10471/JHER)

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 16 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 SEWAK SINGH(Self) PB-17-002-021-001/207 OTHER ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 AMRIK SINGH(Self) PB-17-002-021-001/246 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         3 MUKHTIAR KAUR(Self) PB-17-002-021-001/252 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         4 KULDEEP SINGH(Self) PB-17-002-021-001/43 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         5 MAKHAN SINGH(Self) PB-17-002-021-001/59 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         6 PRITKA SINGH(Self) PB-17-002-021-001/76 OTHER ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         7 JANTA SINGH(Self) PB-17-002-021-001/93 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         8 TOGA SINGH(Self) PB-17-002-021-001/99 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         9 NIRMAL SINGH(Self) PB-17-002-021-001/245 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 INDUSIND BANK MANSA 0199   10 CHARANJEET KAUR(Self) PB-17-002-021-001/247 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 INDUSIND BANK MANSA 0199   11 AMRIK SINGH(Self) PB-17-002-021-001/243 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 INDUSIND BANK MANSA 0199   12 CHANAN SINGH(Self) PB-17-002-021-001/227 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 INDUSIND BANK MANSA 0199   13 NIKKA SINGH(Self) PB-17-002-021-001/242 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 INDUSIND BANK MANSA 0199   14 MAKHAN SINGH(Self) PB-17-002-021-001/249 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   15 BABU SINGH(Self) PB-17-002-021-001/72 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   16 BALDEV KAUR(Self) PB-17-002-021-001/134 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   17 DALIP KAUR(Self) PB-17-002-021-001/190 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN000751   18 BASANT KAUR(Self) PB-17-002-021-001/250 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   19 GURNAM KAUR(Self) PB-17-002-021-001/251 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   20 BACHITER SINGH(Self) PB-17-002-021-001/150 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   21 SUKHWINDER KAUR(Wife) PB-17-002-021-001/62 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   22 MALKEET SINGH(Self) PB-17-002-021-001/244 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   23 HARDEV KAUR(Wife) PB-17-002-021-001/48 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   24 CHHOTI KAUR(Self) PB-17-002-021-001/122 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   25 HARBANS KAUR(Wife) PB-17-002-021-001/209 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   26 GHUGA SINGH(Self) PB-17-002-021-001/65 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA RAIPUR SBIN0007519   27 GIAN SINGH(Self) PB-17-002-021-001/87 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BEHNIWAL SBIN0050308   28 SUKHPAL KAUR(Self) PB-17-002-021-001/248 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 AXIS BANK MANSA (PUNJAB) UTIB0000421   Daily Attendence 27 27 28 28 28 28 28 28 28 28 28 28 28 28 1 1

Category Amount Paid(In Rs.) Amount Paid SC 44772 Amount Paid ST 0 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 48216 Average Per labour 1722

Total man days : 392