Muster Roll No. : 1639	Date From : 15/07/2011    Date To : 21/07/2011	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 Jagga Singh(Self) PB-21-009-037-001/110-a SC TALWANDI P P P P P P 6 123 738 0 0 738         2 Surjete Kaur(Wife) PB-21-009-037-001/113-a SC TALWANDI P P P P P 5 123 615 0 0 615         3 Nihal Kaur(Self) PB-21-009-037-001/137-a SC TALWANDI P P P P P 5 123 615 0 0 615         4 Sukhwinder kaur(Self) PB-21-009-037-001/141-a SC TALWANDI P P P P P 5 123 615 0 0 615         5 Malkeet Singh(Self) PB-21-009-037-001/142-a SC TALWANDI P P P P P 5 123 615 0 0 615         6 SURJEET KAUR(Self) PB-21-009-037-001/146-a SC TALWANDI P P P P P 5 123 615 0 0 615         7 Gurmeet Kaur(Wife) PB-21-009-037-001/152-a SC TALWANDI P P P P P P 6 123 738 0 0 738         8 Kuldeep kaur(Self) PB-21-009-037-001/179-a SC TALWANDI P P P P P P 6 123 738 0 0 738         9 Jarnail Kaur(Self) PB-21-009-037-001/180-a SC TALWANDI P P P P P 5 123 615 0 0 615         10 Jasveer Kaur(Self) PB-21-009-037-001/190-a SC TALWANDI P P P P P P 6 123 738 0 0 738         11 Amarjeet Kaur(Self) PB-21-009-037-001/192-a SC TALWANDI P P P P P P 6 123 738 0 0 738         12 Jaswinder kaur(Self) PB-21-009-037-001/219-a SC TALWANDI P P P P P 5 123 615 0 0 615         13 GURDYAL KAUR(Self) PB-21-009-037-001/145-a SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Gurmail Kaur(Self) PB-21-009-037-001/202-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Sadhu Singh(Self) PB-21-009-037-001/247-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF PATIALA bahdour 50032   16 Megha Singh(Self) PB-21-009-037-001/173-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Swaran Kaur(Mother) PB-21-009-037-001/60-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA bahdour 50032   18 Sukhdev Kaur(Self) PB-21-009-037-001/131-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   19 Attma Singh(Self) PB-21-009-037-001/245-a OTHER TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   20 Kiranjeet Kaur(Daughter) PB-21-009-037-001/250-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   21 Lakha Singh(Self) PB-21-009-037-001/135-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   22 Gurbacchan Singh(Self) PB-21-009-037-001/41-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   23 Veerpal Kaur(Self) PB-21-009-037-001/176-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   24 Jaspreet singh(Son) PB-21-009-037-001/53-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA bhadour 50037   25 Soma kaur(Daughter-in-Law) PB-21-009-037-001/153-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   26 Paramjeet kaur(Wife) PB-21-009-037-001/129-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   27 Jaswindre Kaur(Self) PB-21-009-037-001/241-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA bahdour 50032   28 Hardeep Kaur(Wife) PB-21-009-037-001/251-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA bahdour 50032   29 Sarabjeet Kaur(Wife) PB-21-009-037-001/253-a SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF PATIALA bahdour 50032   30 Gurdev kaur(Wife) PB-21-009-037-001/147-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 30 30 0 30 22 16 30

Category Amount Paid(In Rs.) Amount Paid SC 18696 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 19434 Average Per labour 647.8

Total man days : 158