Muster Roll No. : 2130	Date From : 10/05/2012    Date To : 17/05/2012	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 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 Buta Singh(Self) PB-21-009-034-001/29-A SC SUKHPURA MOD P P P P P P 6 166 996 0 0 996       21/05/2012   2 JEMAL KHAN(Self) PB-21-009-034-001/85 SC SUKHPURA MOD P P P P P 5 166 830 0 0 830       21/05/2012   3 Gurmeet Kaur(Self) PB-21-009-034-001/87 SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Mour Nabha 1884 21/05/2012   4 Jeet Kaur(Daughter) PB-21-009-034-001/67-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Mpur(n) 1848 21/05/2012   5 Manjeet Kaur(Self) PB-21-009-034-001/68-A SC SUKHPURA MOD P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Mour Nabha 1884 21/05/2012   6 Kaka Singh(Self) PB-21-009-034-001/6-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 21/05/2012   7 Baljeet Kaur(Wife) PB-21-009-034-001/62-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   8 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   9 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   10 Parmjeet Kaur(Wife) PB-21-009-034-001/73-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   11 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   12 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   13 Gurdev Kaur(Self) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   14 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   15 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   16 Kuldeep Kaur(Self) PB-21-009-034-001/71-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   17 Manjeet Kaur(Wife) PB-21-009-034-001/3-A SC SUKHPURA MOD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   18 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   19 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   20 Bant Kaur(Self) PB-21-009-034-001/43-A OTHER SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   21 Veesra(Wife) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   22 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   23 Simerjeet Kaur(Wife) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   24 rani Kaur(Wife) PB-21-009-034-001/2-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   25 Tarsem Singh(Son) PB-21-009-034-001/26-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   26 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   27 PRITAM DIN(Self) PB-21-009-034-001/89 OTHER SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   28 Marha Din(Self) PB-21-009-034-001/86-A OTHER SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 21/05/2012   29 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 21/05/2012   Daily Attendence 26 24 26 0 26 28 29 28

Category Amount Paid(In Rs.) Amount Paid SC 25232 Amount Paid ST 0 Amount Paid Other 5810

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

Total Cash payment(In Rs.) Cash 31042 Average Per labour 1070.4138

Total man days : 187