Muster Roll No. : 2151	Date From : 13/06/2012    Date To : 16/06/2012	Sanction No. : 60    Sanction Date : 19/04/2012
Work Code : 2621/FP/1003	Work Name : KKUrar Drain (2621/FP/1003)

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 Jarnail Singh(Self) PB-21-009-047-001/131-a SC JODHPUR P P P 3 166 498 0 0 498       03/07/2012   2 Gurdev singh(Wife) PB-21-009-047-001/131-a SC JODHPUR P P P P 4 166 664 0 0 664       03/07/2012   3 Manjeet Kaur(Self) PB-21-009-047-001/158-a OTHER JODHPUR P P P P 4 166 664 0 0 664       03/07/2012   4 Paramjeet Kaur(Self) PB-21-009-047-001/162-a SC JODHPUR P P P P 4 166 664 0 0 664       03/07/2012   5 Joginder kaur(Wife) PB-21-009-047-001/41-a SC JODHPUR P P P P 4 166 664 0 0 664       03/07/2012   6 Gurmail Singh(Self) PB-21-009-047-001/42-a SC JODHPUR P P P P 4 166 664 0 0 664       03/07/2012   7 Harjeet Kaur(Wife) PB-21-009-047-001/68-a SC JODHPUR P P P P 4 166 664 0 0 664       03/07/2012   8 Jarnail Kaur(Self) PB-21-009-047-001/164-a OTHER JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   9 Shinder Kaur(Wife) PB-21-009-047-001/7-a SC JODHPUR P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK SEHNA PUNB0752800 03/07/2012   10 Manjeet kaur(Self) PB-21-009-047-001/150-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA Cheema 7521 03/07/2012   11 Sukhjit Kaur(Self) PB-21-009-047-001/100-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   12 Paramjeet Kaur(Self) PB-21-009-047-001/135-a OTHER JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   13 Mandeep kaur(Wife) PB-21-009-047-001/46-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA Cheema 7521 03/07/2012   14 BACCHAN SINGH(Self) PB-21-009-047-001/79-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   15 Karmjeet Kaur(Self) PB-21-009-047-001/149-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   16 Balwinder kaur(Self) PB-21-009-047-001/159-a SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA Cheema 7521 03/07/2012   17 Murti Kaur(Wife) PB-21-009-047-001/42-a SC JODHPUR P P P 3 166 498 0 0 498 STATE BANK OF INDIA Cheema 7521 03/07/2012   18 Jaspal Kaur(Self) PB-21-009-047-001/136-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   19 Gurpreet Kaur(Self) PB-21-009-047-001/84-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   20 Murti Kaur(Self) PB-21-009-047-001/33-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA Cheema 7521 03/07/2012   21 Tej Singh(Self) PB-21-009-047-001/31-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   22 Harbans Kaur(Wife) PB-21-009-047-001/15-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   23 Karamjeet Kaur(Wife) PB-21-009-047-001/37-a SC JODHPUR P P P 3 166 498 0 0 498 STATE BANK OF INDIA Cheema 7521 03/07/2012   24 Hardeep Kaur(Self) PB-21-009-047-001/142-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   25 Prakash Kaur(Self) PB-21-009-047-001/21-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   26 Sukhwinder kaur PB-21-009-047-001/181-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA Cheema 7521 03/07/2012   27 Manjit kaur PB-21-009-047-001/178-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA Cheema 7521 03/07/2012   28 Paramjit kaur PB-21-009-047-001/189-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   29 Jasmail kaur(Wife) PB-21-009-047-001/71 SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   30 Karamjeet Kaur(Wife) PB-21-009-047-001/172-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 03/07/2012   Daily Attendence 30 24 28 27

Category Amount Paid(In Rs.) Amount Paid SC 16102 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 603.1334

Total man days : 109