Muster Roll No. : 322	Date From : 07/06/2011    Date To : 13/06/2011	Sanction No. : 1016    Sanction Date : 01/06/2011
Work Code : 2621009032/IC/7914	Work Name : Int Cle of Bhadaur Minor RD 0-20016 GP PATI VIR (2621009032/IC/7914)

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 Sukhdev Kaur(Wife) PB-21-009-041-001/15-a SC RAMGARH P P P P 4 123 492 0 0 492         2 Sukhdeep Kaur(Self) PB-21-009-041-001/66-a SC RAMGARH P P P P P P 6 123 738 0 0 738         3 Paramjeet Kaur(Self) PB-21-009-041-001/68-a SC RAMGARH P P P P P P 6 123 738 0 0 738         4 rani kaur(Self) PB-21-009-041-001/80-a SC RAMGARH P P P P P 5 123 615 0 0 615         5 Sarbjeet Kaur(Self) PB-21-009-041-001/84-a SC RAMGARH P P P P P 5 123 615 0 0 615         6 Paramjeet Kaur(Self) PB-21-009-041-001/92-a SC RAMGARH P P P P 4 123 492 0 0 492         7 Harbans Kaur(Self) PB-21-009-041-001/163-a SC RAMGARH P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Tallewal 3308   8 Harbans Kaur(Self) PB-21-009-041-001/177-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Tallewal 330800   9 kala Singh(Self) PB-21-009-041-001/34-a SC RAMGARH P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Tallewal 330800   10 Sarabjeet Kaur(Self) PB-21-009-041-001/172-a SC RAMGARH P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Tallewal 330800   11 Paramjeet Kaur(Self) PB-21-009-041-001/159-a SC RAMGARH P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Tallewal 3308   12 Gurmail Kaur(Self) PB-21-009-041-001/134-a SC RAMGARH P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Tallewal 3308   13 Sarbjeet Kaur(Wife) PB-21-009-041-001/236-a SC RAMGARH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Tallewal 3308   14 Jaswinder Kaur(Self) PB-21-009-041-001/250-a SC RAMGARH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Tallewal 3308   15 Paramjeet Kaur(Wife) PB-21-009-041-001/182-a SC RAMGARH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Tallewal 3308   16 Sambher Singh(Self) PB-21-009-041-001/216-a SC RAMGARH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK TALLEWAL PUNB033080   17 Sukhjeet Kaur(Wife) PB-21-009-041-001/216-a SC RAMGARH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   18 Makhan Khan(Self) PB-21-009-041-001/220-a SC RAMGARH P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   19 Ramandeep Kaur(Wife) PB-21-009-041-001/228-a SC RAMGARH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   20 Bhola Singh(Self) PB-21-009-041-001/6-a SC RAMGARH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   21 Sukhjeet Kaur(Self) PB-21-009-041-001/60-a SC RAMGARH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   22 Veerpal Kaur(Wife) PB-21-009-041-001/110-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   23 Sukhpal Kaur(Self) PB-21-009-041-001/174-a SC RAMGARH P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   24 Sukhwinder Kaur(Self) PB-21-009-041-001/168-a SC RAMGARH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   25 Simerjeet Kaur(Self) PB-21-009-041-001/94-a SC RAMGARH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   26 Kulwant Kaur(Self) PB-21-009-041-001/96-a SC RAMGARH P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   27 Krishna Kaur(Self) PB-21-009-041-001/67-a SC RAMGARH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   28 Binder Kaur(Self) PB-21-009-041-001/82-a SC RAMGARH P P P 3 123 369 0 0 369 RAMGRAH 148100 RAMGRAH   Daily Attendence 0 8 19 24 23 23 17

Category Amount Paid(In Rs.) Amount Paid SC 14022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14022 Average Per labour 500.7857

Total man days : 114