Muster Roll No. : 33	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009049/FP/321	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009049/FP/321)

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 Ranno Kaur(Self) PB-21-009-049-001/101-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         2 Kartar Kaur(Self) PB-21-009-049-001/104-A SC UGHOKAY P P P P P 5 123 615 0 0 615         3 Jasmel Kaur(Wife) PB-21-009-049-001/105-A SC UGHOKAY P P P P P 5 123 615 0 0 615         4 Ranno kaur(Self) PB-21-009-049-001/106-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         5 Jasmail Kaur(Wife) PB-21-009-049-001/131-A SC UGHOKAY P P P P P 5 123 615 0 0 615         6 Kartar Kaur(Self) PB-21-009-049-001/138-A SC UGHOKAY P P P P 4 123 492 0 0 492         7 Jasveer kaur(Self) PB-21-009-049-001/122-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         8 Rani Kaur(Self) PB-21-009-049-001/123-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         9 Gurdeep Kaur(Wife) PB-21-009-049-001/52-A SC UGHOKAY P P P P P 5 123 615 0 0 615         10 RANI KAUR(Self) PB-21-009-049-001/75-A SC UGHOKAY P P P P 4 123 492 0 0 492         11 Manjeet Kaur(Self) PB-21-009-049-001/96-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         12 Baljinder Kaur(Self) PB-21-009-049-001/97-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         13 Amarjeet Kaur(Self) PB-21-009-049-001/152-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         14 Sewa Singh(Self) PB-21-009-049-001/151-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 TAPA 148108 UGOKEY   15 Jaswinder Kaur(Wife) PB-21-009-049-001/141-A SC UGHOKAY P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Guerdev Singh(Self) PB-21-009-049-001/142-A SC UGHOKAY P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   17 Jaspal kaur(Wife) PB-21-009-049-001/79-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   18 Jaswinder Kaur(Wife) PB-21-009-049-001/43-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   19 Shinder kaur(Self) PB-21-009-049-001/45-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Parmjeet Kaur(Wife) PB-21-009-049-001/119-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Harbans Kaur(Wife) PB-21-009-049-001/69-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Sarbjeet Kaur(Self) PB-21-009-049-001/98-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Charno Kaur(Mother) PB-21-009-049-001/130-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 Sukhpal Kaur(Self) PB-21-009-049-001/161-A SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 Jora Singh(Self) PB-21-009-049-001/143-A SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Gurjeet Kaur(Self) PB-21-009-049-001/154-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   27 Baljeet Kaur(Self) PB-21-009-049-001/203-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Gurmeet Kaur(Wife) PB-21-009-049-001/23-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 Jaspal Kaur(Wife) PB-21-009-049-001/148-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 Parmjeet Kaur(Self) PB-21-009-049-001/200-A SC UGHOKAY P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 30 29 28 21 26 0 26

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 656

Total man days : 160