Muster Roll No. : 2145	Date From : 26/05/2012    Date To : 29/05/2012	Sanction No. : 60    Sanction Date : 19/04/2012
Work Code : 2621/FP/1003	Work Name : KKUrar Drain (2621/FP/1003)

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 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 Gurmeet Kaur(Wife) PB-21-009-043-001/1 SC CHEEMA P P P 3 166 498 0 0 498       05/06/2012   2 Sinder Kaur(Wife) PB-21-009-043-001/72-a SC CHEEMA P P P 3 166 498 0 0 498       05/06/2012   3 Amarjeet Kaur(Self) PB-21-009-043-001/106-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA Cheema 7521 05/06/2012   4 Sarbjit Kaur(Wife) PB-21-009-043-001/76-A SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   5 Gurdev Singh(Self) PB-21-009-043-001/130-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   6 Gagandeep Singh(Son) PB-21-009-043-001/13 SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   7 Karamjeet Kaur(Self) PB-21-009-043-001/120-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   8 GurmailKaur(Wife) PB-21-009-043-001/11-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA 07521 05/06/2012   9 Chotto Kaur(Self) PB-21-009-043-001/60-A SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   10 Jaswinder Kaur(Wife) PB-21-009-043-001/50-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   11 Sarbjeet Kaur(Wife) PB-21-009-043-001/29-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   12 Gurmail Kaur(Wife) PB-21-009-043-001/59-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   13 Paramjeet Kaur(Self) PB-21-009-043-001/54-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   14 Harpal Kaur(Wife) PB-21-009-043-001/10-A SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   15 Shinder Kaur(Wife) PB-21-009-043-001/21-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   16 Nattha Singh(Self) PB-21-009-043-001/53-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   17 Sukhwinder Kaur(Self) PB-21-009-043-001/70-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   18 Gurmeet Kaur(Self) PB-21-009-043-001/67-A SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA 07521 05/06/2012   19 Paramjeet Kaur(Wife) PB-21-009-043-001/68-A SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   20 kiranjeet kaur(Self) PB-21-009-043-001/175-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA Cheema 256400 05/06/2012   21 Charan Kaur(Self) PB-21-009-043-001/112-a SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   22 GUDDO KAUR(Self) PB-21-009-043-001/183-a OTHER CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   23 Binder Singh(Self) PB-21-009-043-001/95-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA 7521 05/06/2012   24 SHINDER KAUR(Wife) PB-21-009-043-001/3-A SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   25 Serra Singh(Son) PB-21-009-043-001/17-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   26 Parmjeet Kaur(Wife) PB-21-009-043-001/17-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   27 Jaswinder kaur(Self) PB-21-009-043-001/191 SC CHEEMA P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   28 Rani Kaur(Self) PB-21-009-043-001/103-a SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA Cheema 256400 05/06/2012   29 Gurpreet Singh(Son) PB-21-009-043-001/64-A SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   30 Gurmail Kaur(Wife) PB-21-009-043-001/39 SC CHEEMA P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   Daily Attendence 26 0 29 26

Category Amount Paid(In Rs.) Amount Paid SC 12948 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 13446 Average Per labour 448.2

Total man days : 81