Muster Roll No. : 2150	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 Paramjeet Kaur(Self) PB-21-009-047-001/162-a SC JODHPUR P 1 166 166 0 0 166       05/06/2012   2 Surjeet Singh(Self) PB-21-009-047-001/5-a SC JODHPUR P 1 166 166 0 0 166       05/06/2012   3 Jarnail Kaur(Wife) PB-21-009-047-001/5-a SC JODHPUR P 1 166 166 0 0 166       05/06/2012   4 Sukhwinder kaur PB-21-009-047-001/182-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA Cheema 7521 05/06/2012   5 Shinder Kaur(Wife) PB-21-009-047-001/7-a SC JODHPUR P 1 166 166 0 0 166 PUNJAB NATIONAL BANK SEHNA PUNB0752800 05/06/2012   6 Manjeet kaur(Self) PB-21-009-047-001/150-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA Cheema 7521 05/06/2012   7 Sukhjit Kaur(Self) PB-21-009-047-001/100-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   8 Maghar Singh(Self) PB-21-009-047-001/147-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   9 Charnjit Kaur(Self) PB-21-009-047-001/122-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   10 Jginder kaur(Self) PB-21-009-047-001/48-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   11 Gurpreet Kaur(Self) PB-21-009-047-001/84-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   12 Lakhvir Kaur(Self) PB-21-009-047-001/53-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   13 Murti Kaur(Self) PB-21-009-047-001/33-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA Cheema 7521 05/06/2012   14 Tej Singh(Self) PB-21-009-047-001/31-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   15 Harbans Kaur(Wife) PB-21-009-047-001/15-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   16 Karamjeet Kaur(Wife) PB-21-009-047-001/37-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA Cheema 7521 05/06/2012   17 Jaspaul Kaur(Wife) PB-21-009-047-001/157-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA Cheema 7521 05/06/2012   18 Prakash Kaur(Self) PB-21-009-047-001/21-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   19 Hardeep Kaur(Self) PB-21-009-047-001/142-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   20 Rajwinder kaur PB-21-009-047-001/180-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   21 Veerpal kaur PB-21-009-047-001/190-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA Cheema 7521 05/06/2012   22 Paramjit kaur PB-21-009-047-001/189-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   23 Gurmeet Kaur(Self) PB-21-009-047-001/151-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA Cheema 7521 05/06/2012   24 Jasmail kaur(Wife) PB-21-009-047-001/71 SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   25 SUMITYA DEVI(Wife) PB-21-009-047-001/90-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   26 Karamjeet Kaur(Wife) PB-21-009-047-001/172-a SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/06/2012   Daily Attendence 0 0 26 0

Category Amount Paid(In Rs.) Amount Paid SC 4316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4316 Average Per labour 166

Total man days : 26