Muster Roll No. : 61	Date From : 12/07/2010    Date To : 19/07/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009034/FP/322	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009034/FP/322)

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 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 Din(Self) PB-21-009-034-001/21-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615         2 Buta Singh(Self) PB-21-009-034-001/29-a SC SUKHPURA MOD P P 2 123 246 0 0 246         3 jasveer kaur(Daughter) PB-21-009-034-001/41-a OTHER SUKHPURA MOD P P 2 123 246 0 0 246         4 Jaswant Kaur(Self) PB-21-009-034-001/78-a OTHER SUKHPURA MOD P P P P P 5 123 615 0 0 615         5 Mohinder Kaur(Self) PB-21-009-034-001/42-a OTHER SUKHPURA MOD P P P P 4 123 492 0 0 492         6 Jaswant Kaur(Self) PB-21-009-034-001/23-a SC SUKHPURA MOD P P 2 123 246 0 0 246         7 Manjeet Kaur(Self) PB-21-009-034-001/68-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Mour Nabha 1884   8 Surjeet Kaur(Self) PB-21-009-034-001/67-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 INDIA POST PAYMENTS BANK BARNALA IPOS0000001   9 Kaka Singh(Self) PB-21-009-034-001/6-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 INDIA POST PAYMENTS BANK BARNALA IPOS0000001   10 Baljeet Kaur(Wife) PB-21-009-034-001/62-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   11 Shinder Kaur(Self) PB-21-009-034-001/48-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   12 Bhagar Din(Father) PB-21-009-034-001/21-a SC SUKHPURA MOD P 1 123 123 0 0 123 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   13 Parmjeet Kaur(Wife) PB-21-009-034-001/73-a SC SUKHPURA MOD P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   14 Jaswinder Kaur(Self) PB-21-009-034-001/8-a SC SUKHPURA MOD P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   15 Darshan Singh(Self) PB-21-009-034-001/27-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   16 jaswinder Kaur(Wife) PB-21-009-034-001/63-a SC SUKHPURA MOD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   17 Manjeet Kaur(Self) PB-21-009-034-001/58-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   18 Jasvir Singh(Self) PB-21-009-034-001/59-a SC SUKHPURA MOD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   19 Simerjeet Kaur(Wife) PB-21-009-034-001/59-a SC SUKHPURA MOD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   20 Balveer Kaur(Self) PB-21-009-034-001/38-a OTHER SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   21 Paramjeet Kaur(Self) PB-21-009-034-001/40-a OTHER SUKHPURA MOD P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   22 Harpal Kaur(Self) PB-21-009-034-001/41-a OTHER SUKHPURA MOD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   23 Makan Dein(Self) PB-21-009-034-001/83-a SC SUKHPURA MOD P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   24 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   25 Amarjeet Kaur(Self) PB-21-009-034-001/45-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   26 rani Kaur(Wife) PB-21-009-034-001/2-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   27 Goro(Wife) PB-21-009-034-001/66-a OTHER SUKHPURA MOD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   28 Jeet singh(Husband) PB-21-009-034-001/77-a SC SUKHPURA MOD P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   29 Paramjeet kaur(Wife) PB-21-009-034-001/64-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 Veera Kaur(Self) PB-21-009-034-001/22-a SC SUKHPURA MOD P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 28 0 0 22 21 19 2 24

Category Amount Paid(In Rs.) Amount Paid SC 10455 Amount Paid ST 0 Amount Paid Other 3813

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

Total Cash payment(In Rs.) Cash 14268 Average Per labour 475.6

Total man days : 116