Muster Roll No. : 1556	Date From : 01/07/2011    Date To : 07/07/2011	Sanction No. : 1074    Sanction Date : 03/06/2011
Work Code : 2621/LD/7680	Work Name : Land Scraping/ Leveling (2621/LD/7680)

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 Surjete Kaur(Wife) PB-21-009-037-001/113-a SC TALWANDI P P P P P P 6 123 738 0 0 738         2 Malkeet Singh(Self) PB-21-009-037-001/115-a SC TALWANDI P P P P P P 6 123 738 0 0 738         3 Nihal Kaur(Self) PB-21-009-037-001/137-a SC TALWANDI P P P P P P 6 123 738 0 0 738         4 Sukhwinder kaur(Self) PB-21-009-037-001/141-a SC TALWANDI P P P P P P 6 123 738 0 0 738         5 Malkeet Singh(Self) PB-21-009-037-001/142-a SC TALWANDI P P P P P P 6 123 738 0 0 738         6 Malkeet Singh(Self) PB-21-009-037-001/214-a SC TALWANDI P P P P P 5 123 615 0 0 615         7 Shinder Kaur(Wife) PB-21-009-037-001/214-a SC TALWANDI P P P P P 5 123 615 0 0 615         8 Jarnail Kaur(Self) PB-21-009-037-001/180-a SC TALWANDI P P P P P P 6 123 738 0 0 738         9 Kuldeep Kaur(Self) PB-21-009-037-001/225-a SC TALWANDI P P P P P P 6 123 738 0 0 738         10 Karamjeet Kaur(Wife) PB-21-009-037-001/62-a SC TALWANDI P P P P P P 6 123 738 0 0 738         11 Balveer Singh(Self) PB-21-009-037-001/218-a SC TALWANDI P P P P P P 6 123 738 0 0 738         12 GURDYAL KAUR(Self) PB-21-009-037-001/145-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Bikar Singh(Self) PB-21-009-037-001/149-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Gurmail Kaur(Self) PB-21-009-037-001/202-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Surjeet Singh(Husband) PB-21-009-037-001/131-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Megha Singh(Self) PB-21-009-037-001/173-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Sukhdev Kaur(Self) PB-21-009-037-001/131-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Kiranjeet Kaur(Daughter) PB-21-009-037-001/250-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   19 Lakha Singh(Self) PB-21-009-037-001/135-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   20 Gurbacchan Singh(Self) PB-21-009-037-001/41-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   21 MANDEEP KAUR(Self) PB-21-009-037-001/160-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   22 Jaspreet singh(Son) PB-21-009-037-001/53-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF PATIALA bhadour 50037   23 Gurmeet kaur(Wife) PB-21-009-037-001/165-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   24 Baljeet kaur(Wife) PB-21-009-037-001/221 SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   25 Soma kaur(Daughter-in-Law) PB-21-009-037-001/153-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   26 Paramjeet kaur(Wife) PB-21-009-037-001/129-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHADAUR SBIN0050032   27 Jaswindre Kaur(Self) PB-21-009-037-001/241-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF PATIALA bahdour 50032   28 Jagveer Singh(Self) PB-21-009-037-001/251-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA bahdour 50032   29 Hardeep Kaur(Wife) PB-21-009-037-001/251-a SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA bahdour 50032   30 Sarabjeet Kaur(Wife) PB-21-009-037-001/253-a SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF PATIALA bahdour 50032   Daily Attendence 30 30 0 30 26 29 30

Category Amount Paid(In Rs.) Amount Paid SC 21525 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21525 Average Per labour 717.5

Total man days : 175