Muster Roll No. : 1824	Date From : 07/10/2011    Date To : 13/10/2011	Sanction No. : 1201    Sanction Date : 01/07/2011
Work Code : 2621/LD/7835	Work Name : LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)

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 Jaswinder kaur(Wife) PB-21-009-037-001/110-a SC TALWANDI P P P P P P 6 153 918 0 0 918         2 Malkeet Singh(Self) PB-21-009-037-001/115-a SC TALWANDI P P P P P P 6 153 918 0 0 918         3 Gurmail Kaur(Wife) PB-21-009-037-001/119-a SC TALWANDI P P P P 4 153 612 0 0 612         4 mukhiar kaur(Self) PB-21-009-037-001/138-a SC TALWANDI P 1 153 153 0 0 153         5 Amarjeet Kaur(Self) PB-21-009-037-001/144-a SC TALWANDI P P P P P 5 153 765 0 0 765         6 Paramjeet kaur(Self) PB-21-009-037-001/172-a SC TALWANDI P P P P P P 6 153 918 0 0 918         7 Hardeep Kaur(Self) PB-21-009-037-001/188-a SC TALWANDI P P P P P 5 153 765 0 0 765         8 Jarnail Kaur(Self) PB-21-009-037-001/174-a SC TALWANDI P P P P P P 6 153 918 0 0 918         9 Kuldeep kaur(Self) PB-21-009-037-001/179-a SC TALWANDI P P P P P P 6 153 918 0 0 918         10 jasveer Singh(Self) PB-21-009-037-001/80-a SC TALWANDI P P P P P P 6 153 918 0 0 918         11 Sukhmandir Singh(Self) PB-21-009-037-001/166-a SC TALWANDI P P P P 4 153 612 0 0 612         12 Sukhdev Singh(Self) PB-21-009-037-001/235-a SC TALWANDI P P P P P P 6 153 918 0 0 918         13 Gurdev Kaur(Wife) PB-21-009-037-001/235-a SC TALWANDI P P P P P P 6 153 918 0 0 918         14 Bikar Singh(Self) PB-21-009-037-001/149-a SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   15 GURDYAL KAUR(Self) PB-21-009-037-001/145-a SC TALWANDI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Gurmail Kaur(Self) PB-21-009-037-001/202-a SC TALWANDI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Amar Singh(Self) PB-21-009-037-001/147-a SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Megha Singh(Self) PB-21-009-037-001/173-a SC TALWANDI P P P P P P 6 153 918 0 0 918 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 6 153 918 0 0 918 STATE BANK OF INDIA BHADAUR SBIN0050032   20 MANDEEP KAUR(Self) PB-21-009-037-001/160-a SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   21 Soma kaur(Wife) PB-21-009-037-001/258 SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF PATIALA bahdour 50032   22 Charnjeet Kaur(Self) PB-21-009-037-001/212-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   23 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-a SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   24 Karanjeet Kaur(Self) PB-21-009-037-001/187-a SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   25 Parmjit kaur(Wife) PB-21-009-037-001/1 SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   26 Paramjeet kaur(Wife) PB-21-009-037-001/129-a SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   27 Bhura singh(Self) PB-21-009-037-001/129-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   28 LAKHVEER SINGH(Self) PB-21-009-037-001/258 SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   29 Gurdev kaur(Wife) PB-21-009-037-001/147-a SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   30 Gogi Singh(Self) PB-21-009-037-001/92-a SC TALWANDI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 30 25 1 24 27 19 25

Category Amount Paid(In Rs.) Amount Paid SC 23103 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23103 Average Per labour 770.1

Total man days : 151