Muster Roll No. : 1288	Date From : 24/05/2011    Date To : 31/05/2011	Sanction No. : 124    Sanction Date : 17/01/2011
Work Code : 2621009054/FP/538	Work Name : Reconditiog of Sehna Drain From RD 34500 to 45000 (2621009054/FP/538)

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 8 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 Buta Singh(Self) PB-21-009-054-001/122-A OTHER SEHNA P P P P P P 6 123 738 0 0 738         2 Manjeet Kaur(Self) PB-21-009-054-001/14-A SC SEHNA P P P P P P P 7 123 861 0 0 861         3 Jasveer kaur(Wife) PB-21-009-054-001/158-A SC SEHNA P P P P P P P 7 123 861 0 0 861         4 SHINDER kAUR(Wife) PB-21-009-054-001/211-A SC SEHNA P P P P P P P 7 123 861 0 0 861         5 Charnjeet Kaur(Wife) PB-21-009-054-001/322-A SC SEHNA P P P P P P 6 123 738 0 0 738         6 Veerpal Kaur(Self) PB-21-009-054-001/515-A SC SEHNA P P P P P P P 7 123 861 0 0 861         7 Shinder Kaur(Self) PB-21-009-054-001/516-A SC SEHNA P P P P P P P 7 123 861 0 0 861         8 Jaswinder Kaur(Self) PB-21-009-054-001/523-A SC SEHNA P P P P 4 123 492 0 0 492         9 Charanjeet kaur(Self) PB-21-009-054-001/84-A SC SEHNA P P P P P 5 123 615 0 0 615         10 Karamjeet Kaur(Self) PB-21-009-054-001/806-A SC SEHNA P P P P 4 123 492 0 0 492         11 Jasveer singh(Self) PB-21-009-054-001/321-A SC SEHNA P P P P P P 6 123 738 0 0 738         12 Hakam Khan(Self) PB-21-009-054-001/192-A OTHER SEHNA P P P P P P P 7 123 861 0 0 861         13 Najama(Wife) PB-21-009-054-001/192-A OTHER SEHNA P P P P P P P 7 123 861 0 0 861         14 Gurmail Kaur(Wife) PB-21-009-054-001/295-A OTHER SEHNA P P P P P 5 123 615 0 0 615 SEHNA 148103 SEHNA   15 Major Singh(Self) PB-21-009-054-001/507-A SC SEHNA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   16 Malkit Singh(Wife) PB-21-009-054-001/620-A SC SEHNA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   17 Gurmail Kaur(Wife) PB-21-009-054-001/638-A SC SEHNA P P 2 123 246 0 0 246 STATE BANK OF INDIA SEHNA SBIN0050037   18 Balwinder Kaur(Self) PB-21-009-054-001/500-A SC SEHNA P P P 3 123 369 0 0 369 STATE BANK OF INDIA SEHNA SBIN0050037   19 Happy Singh(Self) PB-21-009-054-001/38-A SC SEHNA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   20 Naiab Singh(Self) PB-21-009-054-001/779-A SC SEHNA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SEHNA PUNB0752800   21 Karamjeet Kaur(Self) PB-21-009-054-001/778-A SC SEHNA P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK SEHNA PUNB0752800   22 Sarbjit Kaur(Self) PB-21-009-054-001/720-A SC SEHNA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SEHNA PUNB0752800   23 jaswinder Kaur(Wife) PB-21-009-054-001/859-A OTHER SEHNA P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK SEHNA PUNB0752800   24 Baldev Kaur(Self) PB-21-009-054-001/480-A SC SEHNA P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK SEHNA PUNB0752800   25 Sakuntla Devi(Wife) PB-21-009-054-001/610-A SC SEHNA P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK SEHNA PUNB0752800   26 Charanjeet kaur(Self) PB-21-009-054-001/636-A SC SEHNA P P P P P 5 123 615 0 0 615 SEHNA 148108 SEHNA   27 Sinder Kaur(Wife) PB-21-009-054-001/758-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   28 Baldev Singh(Self) PB-21-009-054-001/774-a SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148102 SEHNA   29 gurmeet Kaur(Wife) PB-21-009-054-001/698-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148103 SEHNA   30 Surjit Kaur(Wife) PB-21-009-054-001/719-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   Daily Attendence 30 28 26 27 25 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 17958 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 21894 Average Per labour 729.8

Total man days : 178