Muster Roll No. : 526	Date From : 02/08/2010    Date To : 08/08/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009034/FP/322	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009034/FP/322)

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 Buta Singh(Self) PB-21-009-034-001/29-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615         2 jasveer kaur(Daughter) PB-21-009-034-001/41-a OTHER SUKHPURA MOD P P P P 4 123 492 0 0 492         3 Jaswant Kaur(Self) PB-21-009-034-001/78-a OTHER SUKHPURA MOD P P P P 4 123 492 0 0 492         4 Mohinder Kaur(Self) PB-21-009-034-001/42-a OTHER SUKHPURA MOD P P P P P P 6 123 738 0 0 738         5 Jaswant Kaur(Self) PB-21-009-034-001/23-a SC SUKHPURA MOD P P P P 4 123 492 0 0 492         6 Manjeet Kaur(Self) PB-21-009-034-001/68-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Mour Nabha 1884   7 Surjeet Kaur(Self) PB-21-009-034-001/67-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK BARNALA IPOS0000001   8 Kaka Singh(Self) PB-21-009-034-001/6-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK BARNALA IPOS0000001   9 Baljeet Kaur(Wife) PB-21-009-034-001/62-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   10 Shinder Kaur(Self) PB-21-009-034-001/48-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   11 Parmjeet Kaur(Wife) PB-21-009-034-001/73-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   12 Gurdev Kaur(Self) PB-21-009-034-001/77-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   13 Darshan Singh(Self) PB-21-009-034-001/27-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   14 jaswinder Kaur(Wife) PB-21-009-034-001/63-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   15 Manjeet Kaur(Self) PB-21-009-034-001/58-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   16 Simerjeet Kaur(Wife) PB-21-009-034-001/59-a SC SUKHPURA MOD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   17 Amarjeet Kaur(Self) PB-21-009-034-001/45-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   18 rani Kaur(Wife) PB-21-009-034-001/2-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   19 Balveer Kaur(Self) PB-21-009-034-001/38-a OTHER SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   20 Paramjeet Kaur(Self) PB-21-009-034-001/40-a OTHER SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   21 Harpal Kaur(Self) PB-21-009-034-001/41-a OTHER SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   22 Jeet singh(Husband) PB-21-009-034-001/77-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   23 Goro(Wife) PB-21-009-034-001/66-a OTHER SUKHPURA MOD P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   24 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   25 Paramjeet kaur(Wife) PB-21-009-034-001/64-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Veera Kaur(Self) PB-21-009-034-001/22-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 23 26 24 23 21 23 0

Category Amount Paid(In Rs.) Amount Paid SC 12177 Amount Paid ST 0 Amount Paid Other 5043

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 662.3077

Total man days : 140