Muster Roll No. : 1835	Date From : 28/09/2011    Date To : 01/10/2011	Sanction No. : 1201    Sanction Date : 01/07/2011
Work Code : 2621/LD/7835	Work Name : LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)

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 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 Jaswinder kaur(Wife) PB-21-009-037-001/110-a SC TALWANDI P P P 3 153 459 0 0 459         2 Malkeet Singh(Self) PB-21-009-037-001/115-a SC TALWANDI P P P 3 153 459 0 0 459         3 Gurmail Kaur(Wife) PB-21-009-037-001/119-a SC TALWANDI P P P P 4 153 612 0 0 612         4 Amarjeet Kaur(Self) PB-21-009-037-001/144-a SC TALWANDI P P P P 4 153 612 0 0 612         5 mukhiar kaur(Self) PB-21-009-037-001/138-a SC TALWANDI P P P P 4 153 612 0 0 612         6 Sukhwinder kaur(Self) PB-21-009-037-001/141-a SC TALWANDI P P P 3 153 459 0 0 459         7 Paramjeet kaur(Self) PB-21-009-037-001/172-a SC TALWANDI P P P 3 153 459 0 0 459         8 Kuldeep kaur(Self) PB-21-009-037-001/179-a SC TALWANDI P P P P 4 153 612 0 0 612         9 jasveer Singh(Self) PB-21-009-037-001/80-a SC TALWANDI P P 2 153 306 0 0 306         10 Sukhmandir Singh(Self) PB-21-009-037-001/166-a SC TALWANDI P P 2 153 306 0 0 306         11 Sukhdev Singh(Self) PB-21-009-037-001/235-a SC TALWANDI P P P P 4 153 612 0 0 612         12 Bikar Singh(Self) PB-21-009-037-001/149-a SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF INDIA BHADAUR SBIN0050032   13 GURDYAL KAUR(Self) PB-21-009-037-001/145-a SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Gurmail Kaur(Self) PB-21-009-037-001/202-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Amar Singh(Self) PB-21-009-037-001/147-a SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Megha Singh(Self) PB-21-009-037-001/173-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Balveer singh(Husband) PB-21-009-037-001/144 SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Lakha Singh(Self) PB-21-009-037-001/135-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   19 MANDEEP KAUR(Self) PB-21-009-037-001/160-a SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF INDIA BHADAUR SBIN0050032   20 Parmjit kaur(Wife) PB-21-009-037-001/1 SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   21 Charnjeet Kaur(Self) PB-21-009-037-001/212-a SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   22 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   23 Karanjeet Kaur(Self) PB-21-009-037-001/187-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   24 LAKHVEER SINGH(Self) PB-21-009-037-001/258 SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   25 Veerpal Kaur(Wife) PB-21-009-037-001/252-a SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF PATIALA bahdour 50032   26 Gurdev kaur(Wife) PB-21-009-037-001/147-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 19 22 24 20

Category Amount Paid(In Rs.) Amount Paid SC 13005 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13005 Average Per labour 500.1923

Total man days : 85