Muster Roll No. : 4029	Date From : 21/03/2012    Date To : 23/03/2012	Sanction No. : 284    Sanction Date : 01/12/2011
Work Code : 2612/IC/8175	Work Name : Clearing of Jungle Jala(Behbal Khurd) (2612/IC/8175)

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 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 CHARNJIT KAUR(Wife) PB-12-006-025-001/82 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BARGARI SBIN0050174   2 JARNAIL KAUR(Wife) PB-12-006-025-001/87 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BARGARI SBIN0050174   3 GURWINDER KAUR(Wife) PB-12-006-025-001/84 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BARGARI SBIN0050174   4 PARMJIT KAUR(Self) PB-12-006-025-001/93 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BARGARI SBIN0050174   5 GURMEET KAUR(Self) PB-12-006-025-001/118 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BARGARI SBIN0050174   6 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAITU SBIN0007745   7 SUKHPREET KAUR(Self) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BARGARI SBIN0050174   8 MANVIR KAUR(Self) PB-12-006-025-001/102 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BARGARI SBIN0050174   9 SALINDER SINGH(Wife) PB-12-006-025-001/108 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BARGARI SBIN0050174   10 MALINDER KAUR(Wife) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BARGARI SBIN0050174   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 459

Total man days : 30