Muster Roll No. : 58	Date From : 12/07/2010    Date To : 19/07/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009047/FP/354	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009047/FP/354)

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 8 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 Balwinder Singh(Self) PB-21-009-047-001/118-A SC JODHPUR P P P P P 5 123 615 0 0 615         2 Narbah Kaur(Wife) PB-21-009-047-001/118-A SC JODHPUR P P P P P 5 123 615 0 0 615         3 Lakhvir Kaur(Self) PB-21-009-047-001/125-A SC JODHPUR P P P P 4 123 492 0 0 492         4 Jarnail Singh(Self) PB-21-009-047-001/131-A SC JODHPUR P P P P P 5 123 615 0 0 615         5 Gurdev singh(Wife) PB-21-009-047-001/131-A SC JODHPUR P P P P P 5 123 615 0 0 615         6 Jagir Singh(Self) PB-21-009-047-001/137 SC JODHPUR P P P P P 5 123 615 0 0 615         7 Syrjeet Kaur(Self) PB-21-009-047-001/140-A SC JODHPUR P P P P P 5 123 615 0 0 615         8 Gurmeet Kaur(Self) PB-21-009-047-001/146-A SC JODHPUR P P P P P 5 123 615 0 0 615         9 Charnjeet Kaur(Self) PB-21-009-047-001/152-A SC JODHPUR P P P P P 5 123 615 0 0 615         10 Manjeet Kaur(Self) PB-21-009-047-001/158-A OTHER JODHPUR P P P P 4 123 492 0 0 492         11 Sher singh(Self) PB-21-009-047-001/41-A SC JODHPUR P P P P P 5 123 615 0 0 615         12 Joginder kaur(Wife) PB-21-009-047-001/41-A SC JODHPUR P P P P 4 123 492 0 0 492         13 Gurmail Singh(Self) PB-21-009-047-001/42-A SC JODHPUR P P P P P 5 123 615 0 0 615         14 Paramjeet Kaur(Self) PB-21-009-047-001/162-A SC JODHPUR P P P P P 5 123 615 0 0 615         15 Surjeet Singh(Self) PB-21-009-047-001/5-A SC JODHPUR P P P P P 5 123 615 0 0 615         16 Harjeet Kaur(Wife) PB-21-009-047-001/68-A SC JODHPUR P P P P P 5 123 615 0 0 615         17 Saroop Singh(Self) PB-21-009-047-001/16-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Surjeet Kaur(Self) PB-21-009-047-001/156-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   19 Kamaljeet Kaur(Self) PB-21-009-047-001/139-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Paramjeet Kaur(Self) PB-21-009-047-001/135-A OTHER JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Parkash Kaur(Self) PB-21-009-047-001/127-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Mandeep kaur(Wife) PB-21-009-047-001/46-A SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Cheema 7521   23 BACCHAN SINGH(Self) PB-21-009-047-001/79-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 Karmjeet Kaur(Self) PB-21-009-047-001/149-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 Darshan Kaur(Wife) PB-21-009-047-001/2-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   26 Maghar Singh(Self) PB-21-009-047-001/147-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   27 Manjeet Kaur(Self) PB-21-009-047-001/160-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752   28 Agmer Kaur(Self) PB-21-009-047-001/119-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 Jaswinder Kaur(Self) PB-21-009-047-001/138-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 Murti Kaur(Wife) PB-21-009-047-001/42-A SC JODHPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Cheema 7521   Daily Attendence 30 0 0 27 28 30 0 30

Category Amount Paid(In Rs.) Amount Paid SC 16728 Amount Paid ST 0 Amount Paid Other 1107

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

Total Cash payment(In Rs.) Cash 17835 Average Per labour 594.5

Total man days : 145