Muster Roll No. : 2537	Date From : 02/04/2012    Date To : 07/04/2012	Sanction No. : 204    Sanction Date : 05/10/2011
Work Code : 2621009054/WH/8578	Work Name : Renovation & Retaining Wall oF pond (2621009054/WH/8578)

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 Shinder Kaur(Self) PB-21-009-054-001/184-a SC SEHNA P P 2 166 332 0 0 332       16/04/2012   2 Melu Singh(Husband) PB-21-009-054-001/263-a SC SEHNA P P P 3 166 498 0 0 498       16/04/2012   3 Charanjeet Kaur(Self) PB-21-009-054-001/269-a SC SEHNA P P P 3 166 498 0 0 498       16/04/2012   4 Jaswant Singh(Self) PB-21-009-054-001/343-a SC SEHNA P P P 3 166 498 0 0 498       16/04/2012   5 Raj Kaur(Self) PB-21-009-054-001/388-a SC SEHNA P P P 3 166 498 0 0 498       16/04/2012   6 Veerpal Kaur(Self) PB-21-009-054-001/515-a SC SEHNA P P P P 4 166 664 0 0 664       16/04/2012   7 Malkeet Kaur(Daughter) PB-21-009-054-001/528-a OTHER SEHNA P P 2 166 332 0 0 332       16/04/2012   8 Charno Kaur(Self) PB-21-009-054-001/536-a SC SEHNA P P P 3 166 498 0 0 498       16/04/2012   9 Bholi(Wife) PB-21-009-054-001/541-a SC SEHNA P P P P 4 166 664 0 0 664       16/04/2012   10 Kulwinder Kaur(Self) PB-21-009-054-001/543-a SC SEHNA P P P 3 166 498 0 0 498       16/04/2012   11 Roop Singh(Self) PB-21-009-054-001/550-a SC SEHNA P P P 3 166 498 0 0 498       16/04/2012   12 Balbir Kaur(Wife) PB-21-009-054-001/550-a SC SEHNA P P P 3 166 498 0 0 498       16/04/2012   13 Jasvir Kaur(Wife) PB-21-009-054-001/602-a SC SEHNA P P P 3 166 498 0 0 498       16/04/2012   14 Ranjit Kaur(Wife) PB-21-009-054-001/708-a SC SEHNA P P P P 4 166 664 0 0 664       16/04/2012   15 MOHINDER KAUR PB-21-009-054-001/865-b SC SEHNA P P P 3 166 498 0 0 498       16/04/2012   16 Surjeet Kaur(Wife) PB-21-009-054-001/888 OTHER SEHNA P P P 3 166 498 0 0 498       16/04/2012   17 Gurmeet kaur(Self) PB-21-009-054-001/96-a SC SEHNA P P P P 4 166 664 0 0 664       16/04/2012   18 MANPREET KAUR(Wife) PB-21-009-054-001/842 SC SEHNA P P P 3 166 498 0 0 498       16/04/2012   19 Kuldeep Kaur(Wife) PB-21-009-054-001/588 SC SEHNA P P P P 4 166 664 0 0 664       16/04/2012   20 Harjinder Kaur(Self) PB-21-009-054-001/792-a SC SEHNA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK TAPA PUNB0347900 16/04/2012   21 GURMAIL KAUR(Wife) PB-21-009-054-001/901 SC SEHNA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SEHNA SBIN0050037 16/04/2012   22 Avtar Singh(Self) PB-21-009-054-001/89 SC SEHNA P P 2 166 332 0 0 332 STATE BANK OF INDIA SEHNA SBIN0050037 16/04/2012   23 Narinder Kaur(Self) PB-21-009-054-001/239-a SC SEHNA P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 16/04/2012   24 Balvir Kaur(Self) PB-21-009-054-001/585-a SC SEHNA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK SEHNA PUNB075280 16/04/2012   25 Manjeet Kaur(Wife) PB-21-009-054-001/370-a SC SEHNA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK SEHNA PUNB075280 16/04/2012   26 Raj pal Kaur(Self) PB-21-009-054-001/229-a SC SEHNA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK SEHNA PUNB0752800 16/04/2012   27 Kuldeep Kaur(Self) PB-21-009-054-001/220-a SC SEHNA P P P 3 166 498 0 0 498 P O SHENA 148103 SHENA 16/04/2012   28 Gurmeet Kaur(Wife) PB-21-009-054-001/556-a SC SEHNA P P P 3 166 498 0 0 498 SEHNA 148101 SEHNA 16/04/2012   29 Nasib Kaur(Self) PB-21-009-054-001/713-a SC SEHNA P P P 3 166 498 0 0 498 SEHNA 148103 SEHNA 16/04/2012   30 Shinder Kaur(Self) PB-21-009-054-001/827 OTHER SEHNA P P P 3 166 498 0 0 498 SEHNA 148102 SEHNA 16/04/2012   Daily Attendence 0 0 8 29 28 29

Category Amount Paid(In Rs.) Amount Paid SC 14276 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 15604 Average Per labour 520.1334

Total man days : 94