Muster Roll No. : 1760	Date From : 08/07/2011    Date To : 14/07/2011	Sanction No. : 1074    Sanction Date : 03/06/2011
Work Code : 2621/LD/7680	Work Name : Land Scraping/ Leveling (2621/LD/7680)

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 Amarjeet Kaur(Self) PB-21-009-037-001/144-a SC TALWANDI P P P P P 5 123 615 0 0 615         2 SURJEET KAUR(Self) PB-21-009-037-001/146-a SC TALWANDI P P P 3 123 369 0 0 369         3 Malkeet Kaur(Self) PB-21-009-037-001/164-a OTHER TALWANDI P P P 3 123 369 0 0 369         4 Kuldeep kaur(Self) PB-21-009-037-001/179-a SC TALWANDI P P P P P 5 123 615 0 0 615         5 Hardeep Kaur(Self) PB-21-009-037-001/188-a SC TALWANDI P P P P P 5 123 615 0 0 615         6 Jasveer Kaur(Self) PB-21-009-037-001/222-a SC TALWANDI P P P P 4 123 492 0 0 492         7 Balwinder Singh(Self) PB-21-009-037-001/25-a SC TALWANDI P P P P P P 6 123 738 0 0 738         8 Sadhu Singh(Self) PB-21-009-037-001/247-a SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF PATIALA bahdour 50032   9 Mega Singh(Self) PB-21-009-037-001/250-a SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   10 Kuldee Singh(Wife) PB-21-009-037-001/255-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   11 Dilveer Singh(Self) PB-21-009-037-001/133-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   12 Veerpal Kaur(Self) PB-21-009-037-001/176-a SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Jaswant singh(Self) PB-21-009-037-001/178-a SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Swaran Kaur(Self) PB-21-009-037-001/197-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Bhuri(Self) PB-21-009-037-001/181-a SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Manpreet Kaur(Self) PB-21-009-037-001/226-a SC TALWANDI P 1 123 123 0 0 123 STATE BANK OF INDIA BHADAUR SBIN0050032   17 gurcharan Kaur(Self) PB-21-009-037-001/228-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Veerpal Kaur(Wife) PB-21-009-037-001/252-a SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF PATIALA bahdour 50032   19 TELU SINGH(Self) PB-21-009-037-001/239 SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 5 10 0 17 18 16 15

Category Amount Paid(In Rs.) Amount Paid SC 9594 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 9963 Average Per labour 524.3684

Total man days : 81