Muster Roll No. : 1231	Date From : 08/04/2011    Date To : 14/04/2011	Sanction No. : 124    Sanction Date : 17/01/2011
Work Code : 2621009054/FP/538	Work Name : Reconditiog of Sehna Drain From RD 34500 to 45000 (2621009054/FP/538)

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 Jasveer kaur(Wife) PB-21-009-054-001/158-a SC SEHNA P P P P P 5 123 615 0 0 615         2 Manjeet Kaur(Self) PB-21-009-054-001/193-a SC SEHNA P P P P 4 123 492 0 0 492         3 Kala Singh(Self) PB-21-009-054-001/471-a SC SEHNA P P 2 123 246 0 0 246         4 Veerpal Kaur(Self) PB-21-009-054-001/515-a SC SEHNA P P 2 123 246 0 0 246         5 Shinder Kaur(Self) PB-21-009-054-001/516-a SC SEHNA P P P P P P 6 123 738 0 0 738         6 Jaswinder Kaur(Self) PB-21-009-054-001/523-a SC SEHNA P P 2 123 246 0 0 246         7 Jasveer singh(Self) PB-21-009-054-001/321-a SC SEHNA P P 2 123 246 0 0 246         8 Paramjeet Kaur(Wife) PB-21-009-054-001/773-a SC SEHNA P P 2 123 246 0 0 246         9 Karamjeet Kaur(Self) PB-21-009-054-001/806-a SC SEHNA P P P P P 5 123 615 0 0 615         10 Kamal Kaur(Self) PB-21-009-054-001/819-a OTHER SEHNA P P 2 123 246 0 0 246         11 Gurmail Kaur(Wife) PB-21-009-054-001/295-a OTHER SEHNA P P 2 123 246 0 0 246 SEHNA 148103 SEHNA   12 Harmesh Singh(Self) PB-21-009-054-001/654-a SC SEHNA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   13 Ginder Singh(Self) PB-21-009-054-001/650-a SC SEHNA P 1 123 123 0 0 123 PUNJAB NATIONAL BANK SEHNA PUNB0752800   14 Naiab Singh(Self) PB-21-009-054-001/779-a SC SEHNA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SEHNA PUNB0752800   15 Amritpal Kaur(Self) PB-21-009-054-001/839 SC SEHNA P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK SEHNA PUNB0752800   16 jaswinder Kaur(Wife) PB-21-009-054-001/859-a OTHER SEHNA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SEHNA PUNB0752800   17 Kulwinder Singh(Self) PB-21-009-054-001/102-a SC SEHNA P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK SEHNA PUNB0752800   18 paramjit singh(Wife) PB-21-009-054-001/689-a SC SEHNA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SEHNA PUNB0752800   19 Baljeet kaur(Wife) PB-21-009-054-001/337-a SC SEHNA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SEHNA PUNB0752800   20 Gurtej Singh(Self) PB-21-009-054-001/425-a SC SEHNA P P P 3 123 369 0 0 369 SEHNA 148103 SEHNA   21 Mohinder Kaur(Self) PB-21-009-054-001/597-a SC SEHNA P P P P 4 123 492 0 0 492 SEHNA 148101 SEHNA   22 Ranjeet Kaur(Self) PB-21-009-054-001/626-a SC SEHNA P P P P P 5 123 615 0 0 615 SEHNA 148103 BOSEHNA   23 Binder Kaur(Self) PB-21-009-054-001/639-a SC SEHNA P P 2 123 246 0 0 246 SEHNA 148101 SEHNA   24 Rani Kaur(Wife) PB-21-009-054-001/693-a SC SEHNA P 1 123 123 0 0 123 SEHNA 148102 SEHNA   25 gurmeet Kaur(Wife) PB-21-009-054-001/698-a SC SEHNA P P P P P 5 123 615 0 0 615 SEHNA 148103 SEHNA   26 Sinder Kaur(Wife) PB-21-009-054-001/758-a SC SEHNA P P 2 123 246 0 0 246 SEHNA 148101 SEHNA   27 Simarjit Kaur(Wife) PB-21-009-054-001/661-a SC SEHNA P P 2 123 246 0 0 246 SEHNA 148101 SEHNA   28 Amarjeet kaur(Self) PB-21-009-054-001/815 SC SEHNA P 1 123 123 0 0 123 SEHNA 148102 SEHNA   29 tara Singh(Husband) PB-21-009-054-001/815 SC SEHNA P P P P 4 123 492 0 0 492 SEHNA 148102 SEHNA   30 Baldev Singh(Self) PB-21-009-054-001/774-a SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148102 SEHNA   Daily Attendence 30 22 0 10 12 14 10

Category Amount Paid(In Rs.) Amount Paid SC 10947 Amount Paid ST 0 Amount Paid Other 1107

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

Total Cash payment(In Rs.) Cash 12054 Average Per labour 401.8

Total man days : 98