Muster Roll No. : 1457	Date From : 07/06/2011    Date To : 13/06/2011	Sanction No. : 97,373    Sanction Date : 06/11/2008
Work Code : 2621009049/WH/1910	Work Name : RENOVATION OF WATER BODY (2621009049/WH/1910)

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 Kulwant Kaur(Wife) PB-21-009-049-001/135-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         2 Kuljeet Kaur(Wife) PB-21-009-049-001/145-A SC UGHOKAY P P P P P P P 7 123 861 0 0 861         3 Manjeet Kaur(Self) PB-21-009-049-001/158-A SC UGHOKAY P P P 3 123 369 0 0 369         4 Gurjant Singh(Self) PB-21-009-049-001/195 SC UGHOKAY P P P P P P P 7 123 861 0 0 861         5 Gurmeet Singh(Son) PB-21-009-049-001/195 SC UGHOKAY P P P P P P 6 123 738 0 0 738         6 Gurjant Singh(Self) PB-21-009-049-001/180 SC UGHOKAY P P P P P P P 7 123 861 0 0 861         7 Darshan Singh(Self) PB-21-009-049-001/37-A SC UGHOKAY P P P P P 5 123 615 0 0 615         8 Ranjeet Kaur(Wife) PB-21-009-049-001/37-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         9 Rimppi Singh(Wife) PB-21-009-049-001/54-A SC UGHOKAY P P P P P 5 123 615 0 0 615         10 Jasmail aur(Wife) PB-21-009-049-001/86-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         11 Ranjeet Singh(Self) PB-21-009-049-001/188 SC UGHOKAY P P 2 123 246 0 0 246         12 sukhjeet Kaur(Wife) PB-21-009-049-001/188 SC UGHOKAY P 1 123 123 0 0 123         13 RAJ SINGH(Husband) PB-21-009-049-001/46-A SC UGHOKAY P P P P P P P 7 123 861 0 0 861 TAPA 148108 UGOKEY   14 Karnail Kaur(Self) PB-21-009-049-001/48-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   15 Sukhpal Kaur(Wife) PB-21-009-049-001/82-A SC UGHOKAY P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   16 Harjeet Kaur(Wife) PB-21-009-049-001/189-A SC UGHOKAY P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   17 Shinda Singh(Self) PB-21-009-049-001/21-A SC UGHOKAY P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Bant Singh(Self) PB-21-009-049-001/33-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Sarabjeet Kaur(Self) PB-21-009-049-001/193 SC UGHOKAY P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Jora Singh(Self) PB-21-009-049-001/143-a SC UGHOKAY P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Amarjeet Kaur(Self) PB-21-009-049-001/42-A SC UGHOKAY P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Hamar Kaur(Wife) PB-21-009-049-001/197-A SC UGHOKAY P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Kuljeet Kaur(Self) PB-21-009-049-001/46-a SC UGHOKAY P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 Baljeet Kaur(Self) PB-21-009-049-001/203-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 SUKHPAL kAUR(Wife) PB-21-009-049-001/33-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Inderjeet Kaur(Self) PB-21-009-049-001/169-A SC UGHOKAY P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   27 Gurlabh Kaur(Wife) PB-21-009-049-001/9-A SC UGHOKAY P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Gurmeet kaur(Wife) PB-21-009-049-001/185 SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 Parmjeet Kaur(Self) PB-21-009-049-001/200-A SC UGHOKAY P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 Hardeep Kaur(Wife) PB-21-009-049-001/40-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 30 25 20 19 25 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19065 Average Per labour 635.5

Total man days : 155