Muster Roll No. : 2068	Date From : 01/01/2011    Date To : 06/01/2011	Sanction No. : 1350    Sanction Date : 27/05/2010
Work Code : 2612006025/IC/504	Work Name : Distributory Canals(Behbal Khurd) (2612006025/IC/504)

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 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 BITTU SINGH(Son) PB-12-006-025-001/58 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 123 492 0 0 492         2 SHINDER KAUR(Wife) PB-12-006-025-001/88 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SARWAN PSIB0000510   3 SHINDERPAL KAUR(Wife) PB-12-006-025-001/66 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BARGARI SBIN0050174   4 GURSEWAK SINGH(Self) PB-12-006-025-001/35 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BARGARI SBIN0050174   5 BALJINDER SINGH(Self) PB-12-006-025-001/42 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BARGARI SBIN0050174   6 MANJIT KAUR(Wife) PB-12-006-025-001/5 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BARGARI SBIN0050174   7 NASIB KAUR(Wife) PB-12-006-025-001/44 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BARGARI SBIN0050174   8 KULWINDER KAUR(Wife) PB-12-006-025-001/76 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BARGARI SBIN0050174   9 GURPREET KAUR(Wife) PB-12-006-025-001/86 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BARGARI SBIN0050174   10 GURMEET KAUR(Self) PB-12-006-025-001/118 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BARGARI SBIN0050174   11 KARTAR KAUR(Self) PB-12-006-025-001/120 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BARGARI SBIN0050174   12 SURJIT KAUR(Self) PB-12-006-025-001/124 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BARGARI SBIN0050174   13 GURNAM KAUR(Self) PB-12-006-025-001/103 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BARGARI SBIN0050174   14 MUKHTYAR SINGH(Self) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BARGARI SBIN0050174   15 TARSEM SINGH(Self) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BARGARI SBIN0050174   16 JASPAL KAUR(Self) PB-12-006-025-001/142 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BARGARI SBIN0050174   17 ROOP SINGH(Self) PB-12-006-025-001/96 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BARGARI SBIN0050174   18 JAGSIR SINGH(Self) PB-12-006-025-001/162 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BARGARI SBIN0050174   Daily Attendence 18 18 11 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6273 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6273 Average Per labour 348.5

Total man days : 51