Muster Roll No. : 1059	Date From : 26/11/2010    Date To : 30/11/2010	Sanction No. : 2348    Sanction Date : 28/10/2010
Work Code : 2621009048/RC/10007	Work Name : Sehna To Chunga (2621009048/RC/10007)

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 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 Surjeet Kaur(Self) PB-21-009-054-001/13-a SC SEHNA P P P P 4 123 492 0 0 492         2 Surjeet Kaur(Self) PB-21-009-054-001/15-a SC SEHNA P P P P 4 123 492 0 0 492         3 Sukhdev Kaur(Self) PB-21-009-054-001/215-a SC SEHNA P P P 3 123 369 0 0 369         4 Banso Kaur(Self) PB-21-009-054-001/533-a SC SEHNA P P P 3 123 369 0 0 369         5 Kulwinder Kaur(Wife) PB-21-009-054-001/710-a SC SEHNA P P 2 123 246 0 0 246         6 Taru Singh(Self) PB-21-009-054-001/89-a SC SEHNA P P P P 4 123 492 0 0 492         7 Bogha Singh(Self) PB-21-009-054-001/702-a SC SEHNA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA SEHNA SBIN0050037   8 Major Singh(Self) PB-21-009-054-001/507-a SC SEHNA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA SEHNA SBIN0050037   9 Sukhwinder Kaur(Wife) PB-21-009-054-001/657-a SC SEHNA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA SEHNA SBIN0050037   10 Malkit Singh(Wife) PB-21-009-054-001/620-a SC SEHNA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA SEHNA SBIN0050037   11 Palo Kaur(Self) PB-21-009-054-001/157-a SC SEHNA P P P 3 123 369 0 0 369 STATE BANK OF INDIA SEHNA SBIN0050037   12 Gagu(Self) PB-21-009-054-001/616-a SC SEHNA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SEHNA PUNB0752800   13 Balvir Kaur(Self) PB-21-009-054-001/585-a SC SEHNA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SEHNA PUNB075280   14 Gurmail Singh(Self) PB-21-009-054-001/119-a SC SEHNA P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK SEHNA PUNB0752800   15 Kuldeep Kaur(Self) PB-21-009-054-001/220-a SC SEHNA P P P P 4 123 492 0 0 492 P O SHENA 148103 SHENA   16 Pappo Kaur(Wife) PB-21-009-054-001/222-a SC SEHNA P P P P 4 123 492 0 0 492 SEHNA 148103 SEHNA   17 Ram Singh(Self) PB-21-009-054-001/579-a SC SEHNA P P P 3 123 369 0 0 369 SEHNA 148103 SEHNA   18 Gurmeet Kaur(Wife) PB-21-009-054-001/607-a SC SEHNA P P P P 4 123 492 0 0 492 SEHNA 148101 SEHNA   19 Parmjit Kaur(Wife) PB-21-009-054-001/714-a SC SEHNA P P P P 4 123 492 0 0 492 SEHNA 148101 SEHNA   20 Sukhwinder Kaur(Self) PB-21-009-054-001/738-a SC SEHNA P P P P 4 123 492 0 0 492 SEHNA 148101 SEHNA   21 Sinder Kaur(Wife) PB-21-009-054-001/758-a SC SEHNA P P 2 123 246 0 0 246 SEHNA 148101 SEHNA   22 Paramjit Kaur(Wife) PB-21-009-054-001/762-a SC SEHNA P 1 123 123 0 0 123 SEHNA 148101 SEHNA   23 Manjeet Kaur(Self) PB-21-009-054-001/791-a SC SEHNA P 1 123 123 0 0 123 SEHNA 148101 SEHNA   24 Manpreet Kaur(Self) PB-21-009-054-001/820-a SC SEHNA P P P P 4 123 492 0 0 492 SEHNA 148102 SEHNA   25 Manjit Kaur(Self) PB-21-009-054-001/658-a SC SEHNA P P P 3 123 369 0 0 369 SEHNA 148101 SEHNA   Daily Attendence 22 20 0 19 22

Category Amount Paid(In Rs.) Amount Paid SC 10209 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10209 Average Per labour 408.36

Total man days : 83