Muster Roll No. : 1000208	Date From : 31/10/2010    Date To : 31/10/2010	Sanction No. : 1543    Sanction Date : 01/10/2010
Work Code : 2611/IC/1170	Work Name : Reconditioning Of Sehna Escape Channel (2611/IC/1170)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NASSEB KAUR(Wife) PB-11-002-019-001/18 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123         2 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   3 CHRNO KAUR(Wife) PB-11-002-019-001/87 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   4 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   5 BHDHUR SINGH(Self) PB-11-002-019-001/109 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 PARMJEET KAUR(Wife) PB-11-002-019-001/109 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   7 HARBANS KAUR(Wife) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   8 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   9 Mohinder Kaur(Wife) PB-11-002-019-001/156 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   10 GURJEEVN SINGH(Self) PB-11-002-019-001/167 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   11 SUKHO KAUR(Wife) PB-11-002-019-001/13 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002   12 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GILL KALAN SBIN0010750   13 BHRPOOR KAUR(Self) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GILL KALAN SBIN0010750   14 SWARN KAUR(Wife) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GILL KALAN SBIN0010750   15 GURPREET SINGH(Self) PB-11-002-019-001/89 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA BALANWALI SBIN0050048   16 TARA SINGH(Self) PB-11-002-019-001/171 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA BALANWALI SBIN0050048   17 CMOKAR SINGH(Self) PB-11-002-019-001/13 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA RAIYA SBIN0051086   18 BAHADER SINGH(Self) PB-11-002-019-001/146 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA BALANWALI SBIN0050048   Daily Attendence 18

Category Amount Paid(In Rs.) Amount Paid SC 2091 Amount Paid ST 0 Amount Paid Other 123

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

Total Cash payment(In Rs.) Cash 2214 Average Per labour 123

Total man days : 18