Muster Roll No. : 50	Date From : 19/06/2010    Date To : 30/06/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009049/FP/321	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009049/FP/321)

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 9 10 11 12 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 Ranno Kaur(Self) PB-21-009-049-001/101-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         2 Kartar Kaur(Self) PB-21-009-049-001/104-A SC UGHOKAY P P P P P 5 123 615 0 0 615         3 Jasmel Kaur(Wife) PB-21-009-049-001/105-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         4 Ranno kaur(Self) PB-21-009-049-001/106-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         5 Shinder Kaur(Wife) PB-21-009-049-001/109-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         6 Jasveer kaur(Self) PB-21-009-049-001/122-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         7 Rani Kaur(Self) PB-21-009-049-001/123-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         8 Jasmail Kaur(Wife) PB-21-009-049-001/131-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         9 Kartar Kaur(Self) PB-21-009-049-001/138-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         10 Gurdeep Kaur(Self) PB-21-009-049-001/202-A SC UGHOKAY P P P P P 5 123 615 0 0 615         11 RANI KAUR(Self) PB-21-009-049-001/75-A SC UGHOKAY P P P P P 5 123 615 0 0 615         12 Manjeet Kaur(Self) PB-21-009-049-001/96-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         13 Baljinder Kaur(Self) PB-21-009-049-001/97-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         14 Gurmail Singh(Self) PB-21-009-049-001/47-A SC UGHOKAY P P P P 4 123 492 0 0 492         15 Amarjeet Kaur(Self) PB-21-009-049-001/152-A SC UGHOKAY P P P P 4 123 492 0 0 492         16 Sewa Singh(Self) PB-21-009-049-001/151-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 TAPA 148108 UGOKEY   17 Guerdev Singh(Self) PB-21-009-049-001/142-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   18 Jaswinder Kaur(Wife) PB-21-009-049-001/43-A SC UGHOKAY P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   19 Mukhtiar singh(Self) PB-21-009-049-001/147-A SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Shinder kaur(Self) PB-21-009-049-001/45-A SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Parmjeet Kaur(Wife) PB-21-009-049-001/119-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 GURLABH KAUR(Self) PB-21-009-049-001/136-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752   23 Harbans Kaur(Wife) PB-21-009-049-001/69-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 Sarbjeet Kaur(Self) PB-21-009-049-001/98-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 Charno Kaur(Mother) PB-21-009-049-001/130-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Sukhpal Kaur(Self) PB-21-009-049-001/161-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   27 Jora Singh(Self) PB-21-009-049-001/143-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Nihal Singh(Self) PB-21-009-049-001/166-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 28 0 25 26 28 26 0 0 0 0 0 20

Category Amount Paid(In Rs.) Amount Paid SC 18819 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18819 Average Per labour 672.1071

Total man days : 153