Muster Roll No. : 2675	Date From : 02/05/2012    Date To : 03/05/2012	Sanction No. : 204    Sanction Date : 05/10/2011
Work Code : 2621009054/WH/8578	Work Name : Renovation & Retaining Wall oF pond (2621009054/WH/8578)

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kuldeep Kaur(Self) PB-21-009-054-001/135-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   2 Surjeet Kaur(Self) PB-21-009-054-001/15-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   3 Murti kaur(Self) PB-21-009-054-001/153-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   4 Jaspreet Kaur(Self) PB-21-009-054-001/208-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   5 Raj Kaur(Self) PB-21-009-054-001/242-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   6 Sandeep kaur(Wife) PB-21-009-054-001/253-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   7 Melu Singh(Husband) PB-21-009-054-001/263-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   8 Rani kaur(Self) PB-21-009-054-001/265-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   9 Baljeet Kaur(Self) PB-21-009-054-001/517-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   10 Jeet Singh(Self) PB-21-009-054-001/544-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   11 Joginder Kaur(Wife) PB-21-009-054-001/554-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   12 Manjeet Kaur(Wife) PB-21-009-054-001/564-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   13 Manjeet Kaur(Self) PB-21-009-054-001/573-a OTHER SEHNA P P 2 166 332 0 0 332       15/05/2012   14 Kulwinder Kaur(Self) PB-21-009-054-001/64-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   15 Manjit Kaur(Self) PB-21-009-054-001/735-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   16 Manjit Kaur(Wife) PB-21-009-054-001/757-a SC SEHNA P P 2 166 332 0 0 332       15/05/2012   17 AMARDEEP KAUR(Wife) PB-21-009-054-001/1000 SC SEHNA P P 2 166 332 0 0 332       15/05/2012   18 AMARJIT KAUR PB-21-009-054-001/884 SC SEHNA P P 2 166 332 0 0 332 CANARA BANK BARNALA CNRB0003976 15/05/2012   19 Malkit Singh(Wife) PB-21-009-054-001/620-a SC SEHNA P 1 166 166 0 0 166 STATE BANK OF INDIA SEHNA SBIN0050037 15/05/2012   20 kulwinder kaur(Wife) PB-21-009-054-001/483-a SC SEHNA P P 2 166 332 0 0 332 STATE BANK OF INDIA SEHNA SBIN0050037 15/05/2012   21 BINDER KAUR(Wife) PB-21-009-054-001/94-A OTHER SEHNA P 1 166 166 0 0 166 STATE BANK OF INDIA SEHNA SBIN0050037 15/05/2012   22 GURMAIL KAUR(Wife) PB-21-009-054-001/981 OTHER SEHNA P P 2 166 332 0 0 332 STATE BANK OF INDIA SEHNA SBIN0050037 15/05/2012   23 GURMIT KAUR(Wife) PB-21-009-054-001/958 SC SEHNA P 1 166 166 0 0 166 PUNJAB NATIONAL BANK SEHNA PUNB0752800 15/05/2012   24 PARMINDER KAUR(Wife) PB-21-009-054-001/939 SC SEHNA P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK SEHNA PUNB0752800 15/05/2012   25 Sukhdev Kaur(Wife) PB-21-009-054-001/581-a SC SEHNA P P 2 166 332 0 0 332 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 15/05/2012   26 Jagdeep Singh(Self) PB-21-009-054-001/741-a SC SEHNA P P 2 166 332 0 0 332 SEHNA 148101 SEHNA 15/05/2012   27 Rajpal Kaur(Wife) PB-21-009-054-001/741-a SC SEHNA P P 2 166 332 0 0 332 SEHNA 148101 SEHNA 15/05/2012   28 Manjit Kaur(Self) PB-21-009-054-001/752-a SC SEHNA P P 2 166 332 0 0 332 SEHNA 148102 SEHNA 15/05/2012   29 Manjeet Singh(Self) PB-21-009-054-001/624-a SC SEHNA P P 2 166 332 0 0 332 SEHNA 148103 SEHNA 15/05/2012   30 Paramjeet Kaur(Self) PB-21-009-054-001/777-a OTHER SEHNA P 1 166 166 0 0 166 SEHNA 148102 SEHNA 15/05/2012   Daily Attendence 30 26

Category Amount Paid(In Rs.) Amount Paid SC 8300 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 9296 Average Per labour 309.8667

Total man days : 56