Muster Roll No. : 1826	Date From : 14/10/2011    Date To : 19/10/2011	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 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 PARAMJEET KAUR(Wife) PB-21-009-037-001/1-a SC TALWANDI P P P P 4 153 612 0 0 612         2 Malkeet Singh(Self) PB-21-009-037-001/115-a SC TALWANDI P P P P 4 153 612 0 0 612         3 Amarjeet Kaur(Self) PB-21-009-037-001/144-a SC TALWANDI P P P 3 153 459 0 0 459         4 Amar kaur(Self) PB-21-009-037-001/148-a SC TALWANDI P P P P P 5 153 765 0 0 765         5 Malkeet Kaur(Self) PB-21-009-037-001/164-a OTHER TALWANDI P P P P 4 153 612 0 0 612         6 Jarnail Kaur(Self) PB-21-009-037-001/174-a SC TALWANDI P P P P P 5 153 765 0 0 765         7 Kuldeep kaur(Self) PB-21-009-037-001/179-a SC TALWANDI P P P P P 5 153 765 0 0 765         8 Baljeet Kaur(Self) PB-21-009-037-001/215-a SC TALWANDI P P P P 4 153 612 0 0 612         9 Jagseer Singh(Self) PB-21-009-037-001/221-a SC TALWANDI P P P 3 153 459 0 0 459         10 jasveer Singh(Self) PB-21-009-037-001/80-a SC TALWANDI P P P P P 5 153 765 0 0 765         11 Sukhmandir Singh(Self) PB-21-009-037-001/166-a SC TALWANDI P P P 3 153 459 0 0 459         12 Sukhdev Singh(Self) PB-21-009-037-001/235-a SC TALWANDI P P P P P 5 153 765 0 0 765         13 Gurdev Kaur(Wife) PB-21-009-037-001/235-a SC TALWANDI P P P P P 5 153 765 0 0 765         14 Bikar Singh(Self) PB-21-009-037-001/149-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   15 GURDYAL KAUR(Self) PB-21-009-037-001/145-a SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   16 Gurmail Kaur(Self) PB-21-009-037-001/202-a SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF INDIA BHADAUR SBIN0050032   17 Megha Singh(Self) PB-21-009-037-001/173-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Lakha Singh(Self) PB-21-009-037-001/135-a SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   19 Hakam singh(Self) PB-21-009-037-001/117-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   20 Manjeet Kaur(Wife) PB-21-009-037-001/112-a SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   21 MANDEEP KAUR(Self) PB-21-009-037-001/160-a SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   22 Charnjeet Kaur(Self) PB-21-009-037-001/212-a SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   23 Swaran Kaur(Self) PB-21-009-037-001/197-a SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   24 Kuljit kaur(Wife) PB-21-009-037-001/74 SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   25 Paramjeet kaur(Wife) PB-21-009-037-001/129-a SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   26 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   27 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   28 Hardeep Kaur(Wife) PB-21-009-037-001/251-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF PATIALA bahdour 50032   29 Gurdev kaur(Wife) PB-21-009-037-001/147-a SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   30 Gogi Singh(Self) PB-21-009-037-001/92-a SC TALWANDI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 28 23 0 19 18 24

Category Amount Paid(In Rs.) Amount Paid SC 16524 Amount Paid ST 0 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 571.2

Total man days : 112