Muster Roll No. : 2524	Date From : 21/04/2011    Date To : 29/04/2011	Sanction No. : 0443    Sanction Date : 01/03/2011
Work Code : 2612006026/FP/589	Work Name : Reconditioning of Drain Behbal Kalan (2612006026/FP/589)

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 9 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 JASPREET KAUR(Sister) PB-12-006-026-001/54 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P 8 123 984 0 0 984         2 BALTEJ SINGH(Son) PB-12-006-026-001/61 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P 7 123 861 0 0 861         3 GURPREET KAUR(Sister) PB-12-006-026-001/72 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P 6 123 738 0 0 738         4 BHOLA(Wife) PB-12-006-026-001/76 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 123 615 0 0 615         5 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA KOTKAPURA SBIN0050040   6 PARAMJIT KAUR(Wife) PB-12-006-026-001/56 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   7 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   8 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   9 BOGAR SINGH(Self) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   10 GURPREET SINGH(Son) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   11 KARMJEET KAUR(Wife) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   12 INDERJIT KAUR(Wife) PB-12-006-026-001/51 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   13 SUKHVINDER KAUR(Wife) PB-12-006-026-001/1 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   14 GURNAM SINGH(Self) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ P P 2 123 246 0 0 246 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   15 PARMJIT KAUR(Wife) PB-12-006-026-001/19 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   16 GURMEET KAUR(Wife) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   17 JAGSIR SINGH(Son) PB-12-006-026-001/39 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   18 AVDESH SINGH(Son) PB-12-006-026-001/26 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   Daily Attendence 18 18 17 16 16 14 0 11 8

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 14514 Average Per labour 806.3333

Total man days : 118