Muster Roll No. : 1207	Date From : 10/03/2011    Date To : 16/03/2011	Sanction No. : 124    Sanction Date : 17/01/2011
Work Code : 2621009054/FP/538	Work Name : Reconditiog of Sehna Drain From RD 34500 to 45000 (2621009054/FP/538)

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 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 Shinder Kaur(Self) PB-21-009-054-001/184-a SC SEHNA P P P P P P 6 123 738 0 0 738         2 Binder Kaur(Self) PB-21-009-054-001/20-a SC SEHNA P P P P 4 123 492 0 0 492         3 Mohinder Kaur(Self) PB-21-009-054-001/243-a SC SEHNA P P 2 123 246 0 0 246         4 Bant Kaur(Wife) PB-21-009-054-001/312-a SC SEHNA P P P P P P 6 123 738 0 0 738         5 Amarjeet Kaur(Wife) PB-21-009-054-001/329-a SC SEHNA P P P P P P 6 123 738 0 0 738         6 Parmjeet Kaur(Self) PB-21-009-054-001/594-a SC SEHNA P P P P P 5 123 615 0 0 615         7 Mahinder Kaur(Wife) PB-21-009-054-001/645-a SC SEHNA P P P P P P 6 123 738 0 0 738         8 Gurdev Kaur(Self) PB-21-009-054-001/660-a SC SEHNA P P P P P P 6 123 738 0 0 738         9 Malkeet Kaur(Daughter) PB-21-009-054-001/528-a OTHER SEHNA P P P P P 5 123 615 0 0 615         10 Manjeet Kaur(Self) PB-21-009-054-001/573-a OTHER SEHNA P P P P P P 6 123 738 0 0 738         11 Kulwinder Kaur(Wife) PB-21-009-054-001/710-a SC SEHNA P P P P P P 6 123 738 0 0 738         12 Kulwant Kaur(Wife) PB-21-009-054-001/99-a SC SEHNA P P P P P 5 123 615 0 0 615         13 Sujhan Kaur(Self) PB-21-009-054-001/476-a SC SEHNA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   14 Sudghar Singh(Self) PB-21-009-054-001/724-a SC SEHNA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   15 Charan kaur(Self) PB-21-009-054-001/688-a SC SEHNA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   16 Jasvir Kaur(Wife) PB-21-009-054-001/779-a SC SEHNA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   17 Jasveer Kaur(Wife) PB-21-009-054-001/332-a OTHER SEHNA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   18 Neseema(Wife) PB-21-009-054-001/432-a OTHER SEHNA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SEHNA PUNB0752800   19 chinda Singh(Self) PB-21-009-054-001/775-a SC SEHNA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SEHNA PUNB0752800   20 Balvir Kaur(Self) PB-21-009-054-001/585-a SC SEHNA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SEHNA PUNB075280   21 Gurmail Singh(Self) PB-21-009-054-001/119-a SC SEHNA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SEHNA PUNB0752800   22 Rani Kaur(Wife) PB-21-009-054-001/313-a SC SEHNA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SEHNA PUNB0752800   23 Kamaljeet Kaur(Self) PB-21-009-054-001/776-a SC SEHNA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SEHNA PUNB0752800   24 Sukhwinder Kaur(Self) PB-21-009-054-001/738-a SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   25 Parmjit Kaur(Wife) PB-21-009-054-001/744-a SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   26 Galo(Wife) PB-21-009-054-001/745-a SC SEHNA P P P P P 5 123 615 0 0 615 SEHNA 148101 SEHNA   27 Amarjit Kaur(Self) PB-21-009-054-001/754-a SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   28 Kala Singh(Self) PB-21-009-054-001/479-a SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   29 Baljit kaur(Wife) PB-21-009-054-001/681-a SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   30 Jasvir kaur(Wife) PB-21-009-054-001/687-a SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148101 SEHNA   Daily Attendence 30 29 25 0 28 26 25

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 2829

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

Total Cash payment(In Rs.) Cash 20049 Average Per labour 668.3

Total man days : 163