Muster Roll No. : 547	Date From : 24/05/2011    Date To : 31/05/2011	Sanction No. : 124/b    Sanction Date : 01/04/2011
Work Code : 2621009034/FP/693	Work Name : Resectioing of Kurar Drain From RD 13500 to 18750 (2621009034/FP/693)

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 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 Jagga Din(Self) PB-21-009-034-001/21-a SC SUKHPURA MOD P P 2 123 246 0 0 246         2 Buta Singh(Self) PB-21-009-034-001/29-a SC SUKHPURA MOD P P P P P P P 7 123 861 0 0 861         3 Jaswant Kaur(Self) PB-21-009-034-001/23-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738         4 Jeet Kaur(Daughter) PB-21-009-034-001/67-a SC SUKHPURA MOD P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Mpur(n) 1848   5 Kaka Singh(Self) PB-21-009-034-001/6-a SC SUKHPURA MOD P P P P P P P 7 123 861 0 0 861 INDIA POST PAYMENTS BANK BARNALA IPOS0000001   6 Shinder Kaur(Self) PB-21-009-034-001/48-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   7 Hakam Singh(Husband) PB-21-009-034-001/67-a SC SUKHPURA MOD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   8 Bhagar Din(Father) PB-21-009-034-001/21-a SC SUKHPURA MOD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   9 Parmjeet Kaur(Wife) PB-21-009-034-001/73-a SC SUKHPURA MOD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   10 Manjeet Kaur(Wife) PB-21-009-034-001/3-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   11 Charno Kaur(Self) PB-21-009-034-001/4-a SC SUKHPURA MOD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   12 Kuldeep Kaur(Self) PB-21-009-034-001/71-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   13 rani Kaur(Wife) PB-21-009-034-001/2-a SC SUKHPURA MOD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   14 Manjeet Kaur(Self) PB-21-009-034-001/58-a SC SUKHPURA MOD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   15 Paramjeet Kaur(Self) PB-21-009-034-001/40-a OTHER SUKHPURA MOD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   16 Harpal Kaur(Self) PB-21-009-034-001/41-a OTHER SUKHPURA MOD P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   17 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   18 Tarsem Singh(Son) PB-21-009-034-001/26-a SC SUKHPURA MOD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   19 Makan Dein(Self) PB-21-009-034-001/83-a SC SUKHPURA MOD P 1 123 123 0 0 123 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   20 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   21 Paramjeet kaur(Wife) PB-21-009-034-001/64-a SC SUKHPURA MOD P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Veera Kaur(Self) PB-21-009-034-001/22-a SC SUKHPURA MOD P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 14 0 17 18 19 19 20 19

Category Amount Paid(In Rs.) Amount Paid SC 12669 Amount Paid ST 0 Amount Paid Other 2829

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

Total Cash payment(In Rs.) Cash 15498 Average Per labour 704.4545

Total man days : 126