Muster Roll No. : 1016	Date From : 01/06/2010    Date To : 08/06/2010	Sanction No. : 1350    Sanction Date : 27/05/2010
Work Code : 2612006025/IC/504	Work Name : Distributory Canals(Behbal Khurd) (2612006025/IC/504)

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 JASVEER KAUR(Wife) PB-12-006-025-001/50 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK SARWAN PSIB0000510   2 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK SARWAN PSIB0000510   3 KARMJIT KAUR(Wife) PB-12-006-025-001/61 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   4 SHINDER KAUR(Wife) PB-12-006-025-001/72 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   5 CHARNJIT KAUR(Wife) PB-12-006-025-001/82 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   6 JASPAL SINGH(Son) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   7 AMARJIT KAUR(Wife) PB-12-006-025-001/12 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   8 GURMAIL KAUR(Wife) PB-12-006-025-001/13 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   9 JASWINDER KAUR(Wife) PB-12-006-025-001/16 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   10 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   11 MANJIT KAUR(Wife) PB-12-006-025-001/21 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BARGARI SBIN0050174   12 PARMJIT KAUR(Wife) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   13 SUKHPREET KAUR(Wife) PB-12-006-025-001/33 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BARGARI SBIN0050174   14 NASIB KAUR(Wife) PB-12-006-025-001/34 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   15 JASWINDER KAUR(Wife) PB-12-006-025-001/39 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   16 DALJIT KAUR(Wife) PB-12-006-025-001/40 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   17 GURDEEP KAUR(Wife) PB-12-006-025-001/45 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   18 SHINDER KAUR(Wife) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   Daily Attendence 18 18 18 17 0 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 12054 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 12792 Average Per labour 710.6667

Total man days : 104