Muster Roll No. : 2663	Date From : 23/04/2012    Date To : 28/04/2012	Sanction No. : 204    Sanction Date : 05/10/2011
Work Code : 2621009054/WH/8578	Work Name : Renovation & Retaining Wall oF pond (2621009054/WH/8578)

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 Charanjeet kaur(Wife) PB-21-009-054-001/202-a SC SEHNA P P P P P P 6 166 996 0 0 996       02/05/2012   2 GURMAIL KAUR(Self) PB-21-009-054-001/204-a SC SEHNA P P P P 4 166 664 0 0 664       02/05/2012   3 Sukhdev Kaur(Self) PB-21-009-054-001/205-a SC SEHNA P P P P 4 166 664 0 0 664       02/05/2012   4 Rani kaur(Self) PB-21-009-054-001/265-a SC SEHNA P P P P P P 6 166 996 0 0 996       02/05/2012   5 Kuldeep Kaur(Self) PB-21-009-054-001/135-a SC SEHNA P P P P P P 6 166 996 0 0 996       02/05/2012   6 Bhadar Singh(Self) PB-21-009-054-001/45-a SC SEHNA P P P P P P 6 166 996 0 0 996       02/05/2012   7 Joginder Kaur(Wife) PB-21-009-054-001/554-a SC SEHNA P P P P P P 6 166 996 0 0 996       02/05/2012   8 Kuldeep Kaur(Wife) PB-21-009-054-001/576 SC SEHNA P P P P P 5 166 830 0 0 830       02/05/2012   9 Shinder Kaur(Self) PB-21-009-054-001/591-a SC SEHNA P P P P P 5 166 830 0 0 830       02/05/2012   10 Manjeet Kaur(Wife) PB-21-009-054-001/805-a SC SEHNA P P P P P P 6 166 996 0 0 996       02/05/2012   11 BABBI KAUR PB-21-009-054-001/862 SC SEHNA P P P P 4 166 664 0 0 664       02/05/2012   12 MANPREET KAUR(Wife) PB-21-009-054-001/941 SC SEHNA P P P P P P 6 166 996 0 0 996       02/05/2012   13 AMARDEEP KAUR(Wife) PB-21-009-054-001/1000 SC SEHNA P P P P P P 6 166 996 0 0 996       02/05/2012   14 Major Singh(Self) PB-21-009-054-001/581-a SC SEHNA P P P P P P 6 166 996 0 0 996       02/05/2012   15 NASIB KAUR(Wife) PB-21-009-054-001/997 SC SEHNA P P P P P P 6 166 996 0 0 996 IDBI BANK BARNALA IBKL0000731 02/05/2012   16 AMARJIT KAUR PB-21-009-054-001/884 SC SEHNA P P P P P P 6 166 996 0 0 996 CANARA BANK BARNALA CNRB0003976 02/05/2012   17 kashmir Das(Self) PB-21-009-054-001/36-a OTHER SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 02/05/2012   18 BANT SINGH(Self) PB-21-009-054-001/998 SC SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 02/05/2012   19 Guljar Kaur(Self) PB-21-009-054-001/160-a SC SEHNA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA SEHNA SBIN0050037 02/05/2012   20 SURJIT KAUR(Wife) PB-21-009-054-001/998 SC SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 02/05/2012   21 Balvir Kaur(Self) PB-21-009-054-001/585-a SC SEHNA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK SEHNA PUNB075280 02/05/2012   22 SURJEET KAUR(Wife) PB-21-009-054-001/459-a SC SEHNA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK SEHNA PUNB0752800 02/05/2012   23 PARMINDER KAUR(Wife) PB-21-009-054-001/939 SC SEHNA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK SEHNA PUNB0752800 02/05/2012   24 satpal Kaur(Self) PB-21-009-054-001/669-a SC SEHNA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK SEHNA PUNB0752800 02/05/2012   25 Kamaljeet Kaur(Self) PB-21-009-054-001/776-a SC SEHNA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK SEHNA PUNB0752800 02/05/2012   26 Sukhdev Kaur(Wife) PB-21-009-054-001/581-a SC SEHNA P P P P P P 6 166 996 0 0 996 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 02/05/2012   27 Karnail Kaur(Self) PB-21-009-054-001/464-a SC SEHNA P P 2 166 332 0 0 332 SEHNA 148102 SEHNA 02/05/2012   28 jaspal Kaur(Self) PB-21-009-054-001/435-a SC SEHNA P P P P P 5 166 830 0 0 830 SEHNA 104810 SEHNA 02/05/2012   29 jaspal Kaur(Wife) PB-21-009-054-001/677-a SC SEHNA P P P P 4 166 664 0 0 664 SEHNA 148101 SEHNA 02/05/2012   30 Manjeet Kaur(Self) PB-21-009-054-001/627-a SC SEHNA P P P 3 166 498 0 0 498 SEHNA 148103 SEHNA 02/05/2012   Daily Attendence 24 30 27 25 27 25

Category Amount Paid(In Rs.) Amount Paid SC 25232 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 26228 Average Per labour 874.2667

Total man days : 158