Muster Roll No. : 4039	Date From : 08/06/2010    Date To : 18/06/2010	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 9 10 11 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 P 6 123 738 0 0 738         2 Buta Singh(Self) PB-21-009-034-001/29-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615         3 Gurnam Singh(Son) PB-21-009-034-001/29-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738         4 jasveer kaur(Daughter) PB-21-009-034-001/41-a OTHER SUKHPURA MOD P P P P P P 6 123 738 0 0 738         5 Mohinder Kaur(Self) PB-21-009-034-001/42-a OTHER SUKHPURA MOD P P P P P P 6 123 738 0 0 738         6 Jaswant Kaur(Self) PB-21-009-034-001/23-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738         7 Buro Kaur(Self) PB-21-009-034-001/60-a SC SUKHPURA MOD P P P 3 123 369 0 0 369         8 Manjeet Kaur(Self) PB-21-009-034-001/68-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Mour Nabha 1884   9 Kaka Singh(Self) PB-21-009-034-001/6-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK BARNALA IPOS0000001   10 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   11 Baljeet Kaur(Wife) PB-21-009-034-001/62-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   12 Bhagar Din(Father) PB-21-009-034-001/21-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   13 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   14 BHagwan Kaur(Self) PB-21-009-034-001/57-a OTHER SUKHPURA MOD P P P P P 5 123 615 0 0 615 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 P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   16 Charno Kaur(Self) PB-21-009-034-001/4-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   17 Paramjeet Kaur(Self) PB-21-009-034-001/40-a OTHER SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   18 Harpal Kaur(Self) PB-21-009-034-001/41-a OTHER SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   19 Manjeet Kaur(Self) PB-21-009-034-001/58-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   20 Jasvir Singh(Self) PB-21-009-034-001/59-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   21 Simerjeet Kaur(Wife) PB-21-009-034-001/59-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   22 Bant Kaur(Self) PB-21-009-034-001/43-a OTHER SUKHPURA MOD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   23 Amarjeet Kaur(Self) PB-21-009-034-001/45-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   24 Bhola Singh(Self) PB-21-009-034-001/46-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   25 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   26 rani Kaur(Wife) PB-21-009-034-001/2-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   27 Gurdeep Singh(Self) PB-21-009-034-001/64-a SC SUKHPURA MOD P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Paramjeet kaur(Wife) PB-21-009-034-001/64-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 Veera Kaur(Self) PB-21-009-034-001/22-a SC SUKHPURA MOD P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 Najer Singh(Self) PB-21-009-034-001/66-a OTHER SUKHPURA MOD P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB   Daily Attendence 30 27 28 0 0 0 0 0 23 26 26

Category Amount Paid(In Rs.) Amount Paid SC 14637 Amount Paid ST 0 Amount Paid Other 5043

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 656

Total man days : 160