Muster Roll No. : 1853	Date From : 19/08/2011    Date To : 19/08/2011	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 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 Gurnam Singh(Self) PB-21-009-037-001/132-A OTHER TALWANDI P 1 153 153 0 0 153         2 Paramjeet kaur(Self) PB-21-009-037-001/172-A SC TALWANDI P 1 153 153 0 0 153         3 Hardeep Kaur(Self) PB-21-009-037-001/194-A SC TALWANDI P 1 153 153 0 0 153         4 Paramjeet Kaur(Self) PB-21-009-037-001/216-A SC TALWANDI P 1 153 153 0 0 153         5 AMARJEET KAUR(Self) PB-21-009-037-001/220-A SC TALWANDI P 1 153 153 0 0 153         6 Hardeep Kaur(Self) PB-21-009-037-001/233-A SC TALWANDI P 1 153 153 0 0 153         7 Kuldeep Kaur(Self) PB-21-009-037-001/201-A SC TALWANDI P 1 153 153 0 0 153         8 Amandeep Singh(Self) PB-21-009-037-001/31-A SC TALWANDI P 1 153 153 0 0 153         9 Bhour Singh(Self) PB-21-009-037-001/87-A SC TALWANDI P 1 153 153 0 0 153         10 Sukhmandir Singh(Self) PB-21-009-037-001/166-A SC TALWANDI P 1 153 153 0 0 153         11 Nirmal Singh(Self) PB-21-009-037-001/58-A SC TALWANDI P 1 153 153 0 0 153         12 Major Singh(Father) PB-21-009-037-001/114-A SC TALWANDI P 1 153 153 0 0 153 INDIA POST PAYMENTS BANK BARNALA IPOS0000001   13 Amar Singh(Self) PB-21-009-037-001/147-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Swaran Kaur(Mother) PB-21-009-037-001/60-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF PATIALA bahdour 50032   15 Charnjeet Kaur(Wife) PB-21-009-037-001/14-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Balwinder Singh(Self) PB-21-009-037-001/93-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF PATIALA bahdour 50032   17 Jaswinder Singh(Self) PB-21-009-037-001/64-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Manjeet Kaur(Wife) PB-21-009-037-001/112-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   19 Kewal Singh(Self) PB-21-009-037-001/112-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   20 Soun Singh(Self) PB-21-009-037-001/169-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   21 Veerpal Kaur(Self) PB-21-009-037-001/199-A OTHER TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   22 Angrej Singh(Self) PB-21-009-037-001/189-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   23 Parmjeet Kaur PB-21-009-037-001/69-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   24 Nirmal singh(Self) PB-21-009-037-001/66-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF PATIALA bahdour 50032   25 LAKHVEER SINGH(Self) PB-21-009-037-001/258 SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   26 Jagveer Singh(Self) PB-21-009-037-001/251-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF PATIALA bahdour 50032   27 JASKIRAT SINGH(Son) PB-21-009-037-001/53-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   28 Parkash Kaur(Self) PB-21-009-037-001/209-A SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 28

Category Amount Paid(In Rs.) Amount Paid SC 3978 Amount Paid ST 0 Amount Paid Other 306

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 153

Total man days : 28