Muster Roll No. : 136	Date From : 08/05/2010    Date To : 14/05/2010	Sanction No. : 1551    Sanction Date : 02/03/2010
Work Code : 2621009018/IC/261	Work Name : INTERNAL CLEARANCE OF DRAJ MINOR (2621009018/IC/261)

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 Manjeet Kaur(Self) PB-21-009-018-001/20-A SC BURJ FATEHGARH P P P P P P P 7 123 861 0 0 861         2 Balour SIngh(Self) PB-21-009-018-001/22-A SC BURJ FATEHGARH P P P P P P 6 123 738 0 0 738         3 Manjeet Kaur(Self) PB-21-009-018-001/26-A SC BURJ FATEHGARH P P P P P P 6 123 738 0 0 738         4 Gurpreet Singh(Self) PB-21-009-018-001/18-A SC BURJ FATEHGARH P P P 3 123 369 0 0 369         5 Lillu Singh(Self) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   6 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   7 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   8 Paramjeet Kaur(Self) PB-21-009-018-001/17-A SC BURJ FATEHGARH P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   9 seera Kaur(Wife) PB-21-009-018-001/23-A SC BURJ FATEHGARH P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   10 Malkeet Singh(Self) PB-21-009-018-001/25-A SC BURJ FATEHGARH P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA SEHNA SBIN0050037   11 Charana Singh(Self) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   12 Sukhdev kaur(Wife) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   13 Dilwara Singh(Self) PB-21-009-018-001/6-A SC BURJ FATEHGARH P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   14 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   15 Swaran Kaur(Self) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   16 sukjeet kaur(Wife) PB-21-009-018-001/3 SC BURJ FATEHGARH P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   17 buta singh(Self) PB-21-009-018-001/3 SC BURJ FATEHGARH P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   18 Gurjant Singh(Self) PB-21-009-018-001/7-A SC BURJ FATEHGARH P P 2 123 246 0 0 246 STATE BANK OF INDIA SEHNA SBIN0050037   Daily Attendence 10 15 16 16 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 13530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 751.6667

Total man days : 110