Muster Roll No. : 60	Date From : 12/07/2010    Date To : 19/07/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009049/FP/321	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009049/FP/321)

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 Ranno Kaur(Self) PB-21-009-049-001/101-A SC UGHOKAY P P 2 123 246 0 0 246         2 Kartar Kaur(Self) PB-21-009-049-001/104-A SC UGHOKAY P P P P 4 123 492 0 0 492         3 Jasmel Kaur(Wife) PB-21-009-049-001/105-A SC UGHOKAY P P P P 4 123 492 0 0 492         4 Ranno kaur(Self) PB-21-009-049-001/106-A SC UGHOKAY P P P P 4 123 492 0 0 492         5 Shinder Kaur(Wife) PB-21-009-049-001/109-A SC UGHOKAY P P P P 4 123 492 0 0 492         6 Jasveer kaur(Self) PB-21-009-049-001/122-A SC UGHOKAY P P P P 4 123 492 0 0 492         7 Rani Kaur(Self) PB-21-009-049-001/123-A SC UGHOKAY P P P P 4 123 492 0 0 492         8 Jasmail Kaur(Wife) PB-21-009-049-001/131-A SC UGHOKAY P P P P 4 123 492 0 0 492         9 Kartar Kaur(Self) PB-21-009-049-001/138-A SC UGHOKAY P P P P 4 123 492 0 0 492         10 Gurdeep Kaur(Self) PB-21-009-049-001/202-A SC UGHOKAY P P P P 4 123 492 0 0 492         11 Gurmail Singh(Self) PB-21-009-049-001/47-A SC UGHOKAY P P P P 4 123 492 0 0 492         12 Manjeet Kaur(Self) PB-21-009-049-001/96-A SC UGHOKAY P P P P 4 123 492 0 0 492         13 Baljinder Kaur(Self) PB-21-009-049-001/97-A SC UGHOKAY P P P P 4 123 492 0 0 492         14 Amarjeet Kaur(Self) PB-21-009-049-001/152-A SC UGHOKAY P P P P 4 123 492 0 0 492         15 Sewa Singh(Self) PB-21-009-049-001/151-A SC UGHOKAY P P P P 4 123 492 0 0 492 TAPA 148108 UGOKEY   16 Guerdev Singh(Self) PB-21-009-049-001/142-A SC UGHOKAY P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   17 Jaswinder Kaur(Wife) PB-21-009-049-001/43-A SC UGHOKAY P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   18 Mukhtiar singh(Self) PB-21-009-049-001/147-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Shinder kaur(Self) PB-21-009-049-001/45-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Parmjeet Kaur(Wife) PB-21-009-049-001/119-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 GURLABH KAUR(Self) PB-21-009-049-001/136-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752   22 Harbans Kaur(Wife) PB-21-009-049-001/69-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Sarbjeet Kaur(Self) PB-21-009-049-001/98-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 Charno Kaur(Mother) PB-21-009-049-001/130-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 Sukhpal Kaur(Self) PB-21-009-049-001/161-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Jora Singh(Self) PB-21-009-049-001/143-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   27 Nihal Singh(Self) PB-21-009-049-001/166-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 27 0 0 0 24 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 460.1111

Total man days : 101