Muster Roll No. : 2047	Date From : 01/01/2011    Date To : 06/01/2011	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 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 SUKHBIR KAUR(Self) PB-12-006-025-001/170 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SARWAN PSIB0000510   2 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BARGARI SBIN0050174   3 MANJIT KAUR(Wife) PB-12-006-025-001/21 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BARGARI SBIN0050174   4 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   5 BALVEER SINGH(Self) PB-12-006-025-001/46 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BARGARI SBIN0050174   6 AMARJIT KAUR(Wife) PB-12-006-025-001/12 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA BARGARI SBIN0050174   7 SAWARN SINGH(Self) PB-12-006-025-001/64 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BARGARI SBIN0050174   8 GURDEV SINGH(Self) PB-12-006-025-001/79 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BARGARI SBIN0050174   9 SUKHJIT KAUR(Wife) PB-12-006-025-001/57 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BARGARI SBIN0050174   10 SAKINDER SINGH(Son) PB-12-006-025-001/17 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BARGARI SBIN0050174   11 MALKIT KAUR(Wife) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BARGARI SBIN0050174   12 GURMAIL SINGH(Self) PB-12-006-025-001/77 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JAITU SBIN0007745   13 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BARGARI SBIN0050174   14 MAHINDER KAUR(Self) PB-12-006-025-001/131 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BARGARI SBIN0050174   15 QKBAL SINGH(Self) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BARGARI SBIN0050174   16 MAHINDER KAUR(Self) PB-12-006-025-001/160 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BARGARI SBIN0050174   17 RAJ SINGH(Self) PB-12-006-025-001/163 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BARGARI SBIN0050174   18 CHARNJIT KAUR(Self) PB-12-006-025-001/169 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BARGARI SBIN0050174   Daily Attendence 18 18 17 15 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9594 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 533

Total man days : 78