Muster Roll No. : 523	Date From : 02/08/2010    Date To : 08/08/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009047/FP/354	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354)

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 Lakhvir Kaur(Self) PB-21-009-047-001/125-A SC JODHPUR P P P P P P 6 123 738 0 0 738         2 Murti Kaur(Self) PB-21-009-047-001/130-A SC JODHPUR P P P P P P 6 123 738 0 0 738         3 Jarnail Singh(Self) PB-21-009-047-001/131-A SC JODHPUR P P P P P 5 123 615 0 0 615         4 Gurdev singh(Wife) PB-21-009-047-001/131-A SC JODHPUR P P P P 4 123 492 0 0 492         5 Syrjeet Kaur(Self) PB-21-009-047-001/140-A SC JODHPUR P P P P P P 6 123 738 0 0 738         6 Gurmeet Kaur(Self) PB-21-009-047-001/146-A SC JODHPUR P P P P P P 6 123 738 0 0 738         7 Charnjeet Kaur(Self) PB-21-009-047-001/152-A SC JODHPUR P P P P P 5 123 615 0 0 615         8 Manjeet Kaur(Self) PB-21-009-047-001/158-A OTHER JODHPUR P P P P 4 123 492 0 0 492         9 Paramjeet Kaur(Self) PB-21-009-047-001/162-A SC JODHPUR P P P P 4 123 492 0 0 492         10 Sher singh(Self) PB-21-009-047-001/41-A SC JODHPUR P P P P P P 6 123 738 0 0 738         11 Joginder kaur(Wife) PB-21-009-047-001/41-A SC JODHPUR P P P 3 123 369 0 0 369         12 Gurmail Singh(Self) PB-21-009-047-001/42-A SC JODHPUR P P P P 4 123 492 0 0 492         13 Surjeet Singh(Self) PB-21-009-047-001/5-A SC JODHPUR P P P P P 5 123 615 0 0 615         14 Balwinder Kaur(Self) PB-21-009-047-001/85-A SC JODHPUR P P P P 4 123 492 0 0 492         15 Harbans kaur(Self) PB-21-009-047-001/35-A SC JODHPUR P P P P P P 6 123 738 0 0 738         16 Shinder Kaur(Wife) PB-21-009-047-001/7-A SC JODHPUR P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SEHNA PUNB0752800   17 Saroop Singh(Self) PB-21-009-047-001/16-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Surjeet Kaur(Self) PB-21-009-047-001/156-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   19 Sukhjit Kaur(Self) PB-21-009-047-001/100-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Parkash Kaur(Self) PB-21-009-047-001/127-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Paramjeet Kaur(Self) PB-21-009-047-001/135-A OTHER JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Kamaljeet Kaur(Self) PB-21-009-047-001/139-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Mandeep kaur(Wife) PB-21-009-047-001/46-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Cheema 7521   24 Karmjeet Kaur(Self) PB-21-009-047-001/149-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 Darshan Kaur(Wife) PB-21-009-047-001/2-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   26 Jaswinder Kaur(Self) PB-21-009-047-001/138-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   27 Murti Kaur(Wife) PB-21-009-047-001/42-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Cheema 7521   28 Balwant Kaur(Self) PB-21-009-047-001/155-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 Virpal Kaur(Self) PB-21-009-047-001/123-A SC JODHPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 26 19 22 26 28 29 0

Category Amount Paid(In Rs.) Amount Paid SC 17466 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 615

Total man days : 150