Muster Roll No. : 167	Date From : 13/06/2010    Date To : 19/06/2010	Sanction No. : 1551    Sanction Date : 02/03/2010
Work Code : 2621009018/IC/261	Work Name : INTERNAL CLEARANCE OF DRAJ MINOR (2621009018/IC/261)

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 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 Manjeet Kaur(Self) PB-21-009-018-001/20-A SC BURJ FATEHGARH P 1 123 123 0 0 123         2 Balour SIngh(Self) PB-21-009-018-001/22-A SC BURJ FATEHGARH P 1 123 123 0 0 123         3 Manjeet Kaur(Self) PB-21-009-018-001/26-A SC BURJ FATEHGARH P 1 123 123 0 0 123         4 Lillu Singh(Self) PB-21-009-018-001/10-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   5 Darshan Kaur(Wife) PB-21-009-018-001/36-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   6 Charana Singh(Self) PB-21-009-018-001/4-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   7 Sukhdev kaur(Wife) PB-21-009-018-001/4-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   8 Dilwara Singh(Self) PB-21-009-018-001/6-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   9 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   10 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   11 Paramjeet Kaur(Self) PB-21-009-018-001/17-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   12 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   13 seera Kaur(Wife) PB-21-009-018-001/23-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   14 Malkeet Singh(Self) PB-21-009-018-001/25-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   15 Swaran Kaur(Self) PB-21-009-018-001/28-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   16 sukjeet kaur(Wife) PB-21-009-018-001/3 SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   17 Gurjant Singh(Self) PB-21-009-018-001/7-A SC BURJ FATEHGARH P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   Daily Attendence 13 0 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2091 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2091 Average Per labour 123

Total man days : 17