Muster Roll No. : 1816	Date From : 05/08/2011    Date To : 11/08/2011	Sanction No. : 1500    Sanction Date : 18/06/2011
Work Code : 2621/LD/7859	Work Name : GP LAND SCRAPING (2621/LD/7859)

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 Gurnam Singh(Self) PB-21-009-037-001/132-A OTHER TALWANDI P P P P P 5 153 765 0 0 765         2 Malkeet Kaur(Self) PB-21-009-037-001/164-A OTHER TALWANDI P P 2 153 306 0 0 306         3 Jarnail Kaur(Self) PB-21-009-037-001/174-A SC TALWANDI P P P 3 153 459 0 0 459         4 Hardeep Kaur(Self) PB-21-009-037-001/194-A SC TALWANDI P P P P P P 6 153 918 0 0 918         5 Kuldeep Kaur(Self) PB-21-009-037-001/201-A SC TALWANDI P P P P P 5 153 765 0 0 765         6 AMARJEET KAUR(Self) PB-21-009-037-001/220-A SC TALWANDI P P P P P P 6 153 918 0 0 918         7 Sukhdev Singh(Self) PB-21-009-037-001/235-A SC TALWANDI P P P P P P 6 153 918 0 0 918         8 Gurdev Kaur(Wife) PB-21-009-037-001/235-A SC TALWANDI P P P P P P 6 153 918 0 0 918         9 Nirmal Singh(Self) PB-21-009-037-001/58-A SC TALWANDI P P P P P P 6 153 918 0 0 918         10 Harbans kaur(Self) PB-21-009-037-001/195-A SC TALWANDI P P 2 153 306 0 0 306         11 Bikar Singh(Self) PB-21-009-037-001/149-A SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   12 DEV SINGH(Self) PB-21-009-037-001/259 SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Swaran Kaur(Mother) PB-21-009-037-001/60-A SC TALWANDI P P P P P P 6 153 918 0 0 918 STATE BANK OF PATIALA bahdour 50032   14 Gurnam Singh(Self) PB-21-009-037-001/61-A SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Attma Singh(Self) PB-21-009-037-001/245-A OTHER TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Surinder Kaur(Self) PB-21-009-037-001/143-A SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Manjeet Kaur(Wife) PB-21-009-037-001/112-A SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Jaswinder Singh(Self) PB-21-009-037-001/64-A SC TALWANDI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BHADAUR SBIN0050032   19 Veerpal Kaur(Self) PB-21-009-037-001/199-A OTHER TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   20 Angrej Singh(Self) PB-21-009-037-001/189-A SC TALWANDI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BHADAUR SBIN0050032   21 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-A SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   22 Parmjeet Kaur PB-21-009-037-001/69-A SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   23 Nirmal singh(Self) PB-21-009-037-001/66-A SC TALWANDI P P P P P P 6 153 918 0 0 918 STATE BANK OF PATIALA bahdour 50032   24 LAKHVEER SINGH(Self) PB-21-009-037-001/258 SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   25 Jagveer Singh(Self) PB-21-009-037-001/251-A SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF PATIALA bahdour 50032   26 JASKIRAT SINGH(Son) PB-21-009-037-001/53-A SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   27 SANDEEP KAUR(Self) PB-21-009-037-001/261 SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 27 24 0 15 18 18 20

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 2601

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

Total Cash payment(In Rs.) Cash 18666 Average Per labour 691.3333

Total man days : 122