Muster Roll No. : 904	Date From : 08/11/2010    Date To : 13/11/2010	Sanction No. : 2348    Sanction Date : 28/10/2010
Work Code : 2621009041/RC/9897	Work Name : Ramgarh to majuke to Bhadaur (2621009041/RC/9897)

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 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 Sukhdev Kaur(Wife) PB-21-009-041-001/15-a SC RAMGARH P P P P P P 6 123 738 0 0 738         2 Manjeet Kaur(Self) PB-21-009-041-001/40-a SC RAMGARH P P P P P P 6 123 738 0 0 738         3 Sukhdeep Kaur(Self) PB-21-009-041-001/66-a SC RAMGARH P P P P P P 6 123 738 0 0 738         4 Paramjeet Kaur(Self) PB-21-009-041-001/68-a SC RAMGARH P P P P P P 6 123 738 0 0 738         5 Binder Kaur(Self) PB-21-009-041-001/70-a SC RAMGARH P P P P P P 6 123 738 0 0 738         6 rani kaur(Self) PB-21-009-041-001/80-a SC RAMGARH P P P P P 5 123 615 0 0 615         7 Veerpal Kaur(Daughter) PB-21-009-041-001/84-a SC RAMGARH P P P P P P 6 123 738 0 0 738         8 Nasib Kaur(Self) PB-21-009-041-001/161-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Tallewal 330800   9 Harbans Kaur(Self) PB-21-009-041-001/163-a SC RAMGARH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Tallewal 3308   10 Manjeet Kaur(Self) PB-21-009-041-001/121-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Tallewal 3308   11 Baljeet Kaur(Self) PB-21-009-041-001/126-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Tallewal 3308   12 rani Kaur(Self) PB-21-009-041-001/136-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Tallewal 3308   13 Shinderpal Kaur(Wife) PB-21-009-041-001/48-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Tallewal 3308   14 Jaspal kaur(Self) PB-21-009-041-001/200-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Tallewal 3308   15 Paramjeet Kaur(Self) PB-21-009-041-001/181-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Tallewal 3308   16 Sarabjeet Kaur(Self) PB-21-009-041-001/172-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Tallewal 330800   17 Ranjeet Kaur(Self) PB-21-009-041-001/157-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   18 Dev Singh(Self) PB-21-009-041-001/124-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   19 Bholi Kaur(Self) PB-21-009-041-001/226-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   20 Shinder Kaur(Self) PB-21-009-041-001/232-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   21 Shinder Kaur(Wife) PB-21-009-041-001/27-a SC RAMGARH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   22 Munshi Singh(Self) PB-21-009-041-001/49-a SC RAMGARH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   23 Pardeep Kaur(Self) PB-21-009-041-001/57-a SC RAMGARH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   24 Krishna Kaur(Self) PB-21-009-041-001/67-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   25 Veerpal Kaur(Wife) PB-21-009-041-001/110-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   26 Amandeep Kaur(Self) PB-21-009-041-001/95-a SC RAMGARH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   27 Jasveer Kaur(Daughter) PB-21-009-041-001/78 SC RAMGARH P P P P P P 6 123 738 0 0 738 RAMGARH 148100 RAMGARH   28 Veerpal Kaur(Sister) PB-21-009-041-001/19-a SC RAMGARH P P P P P 5 123 615 0 0 615 RAMGARH 148100 RAMGARH   29 Sarbjeet Kaur(Sister) PB-21-009-041-001/77-a SC RAMGARH P P P P P 5 123 615 0 0 615 RAMGARH 148100 RAMGARH   30 Buta singh(Self) PB-21-009-041-001/16-a SC RAMGARH P P P P P P 6 123 738 0 0 738 RAMGRAH 148100 RAMGRAH   Daily Attendence 26 29 28 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 21279 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21279 Average Per labour 709.3

Total man days : 173