Muster Roll No. : 2263	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 JASVEER KAUR(Wife) PB-11-003-052-002/1052009 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P P 11 123 1353 0 0 1353         2 BUTA SINGH(Self) PB-11-003-046-001/3 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   3 Sher Singh(Self) PB-11-003-052-002/1052056 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA ABLU SBIN0051084   4 Gurmail Singh(Self) PB-11-003-052-002/1052048 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 Gurmeet kaur(Wife) PB-11-003-052-002/1052143 SC ਮਹਿਮਾ ਸਰਜਾ 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   6 Sarabjit Kaur(Self) PB-11-003-052-002/245 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Angrej Kaur(Self) PB-11-003-052-002/224 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 manjeet kaur(Wife) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 jarnail Singh(Self) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 Amarjit Kaur(Wife) PB-11-003-052-002/1052046 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 Sukhdev kaur(Self) PB-11-003-052-002/1052052 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 Paramjit Kaur(Wife) PB-11-003-052-002/1052056 SC ਮਹਿਮਾ ਸਰਜਾ 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 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 ShinderPal Kaur(Self) PB-11-003-052-002/1052082 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 Charanjit kaur(Wife) PB-11-003-052-002/1052180 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 Gurmeet Kaur(Self) PB-11-003-052-002/242 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 Gora Singh(Brother) PB-11-003-052-002/1052143 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   18 Paramjit Kaur(Wife) PB-11-003-052-002/1052031 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   19 Karamjit Kaur(Wife) PB-11-003-052-002/1052058 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   20 Gurmeet kaur(Wife) PB-11-003-052-002/1052036 SC ਮਹਿਮਾ ਸਰਜਾ 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 1 20 20 20 20 20 20 20 20 18 12 8 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24723 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24723 Average Per labour 1236.15

Total man days : 201