Muster Roll No. : 1776	Date From : 06/08/2011    Date To : 12/08/2011	Sanction No. : 1074    Sanction Date : 03/06/2011
Work Code : 2621/LD/7680	Work Name : Land Scraping/ Leveling (2621/LD/7680)

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 MANJEET KAUR(Self) PB-21-009-024-001/67 SC MAZUKE P P P P P 5 153 765 0 0 765         2 JASWINDER KAUR(Wife) PB-21-009-024-001/37 SC MAZUKE P P P P P 5 153 765 0 0 765 UCO BANK Bhadaur UCBA0003227   3 Malkeet Singh(Self) PB-21-009-024-001/165-a SC MAZUKE P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   4 HARBANS KAUR(Wife) PB-21-009-024-001/150 SC MAZUKE P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   5 GURMEET KAUR(Self) PB-21-009-024-001/73 SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   6 JASWANT KAUR(Self) PB-21-009-024-001/74 SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   7 KIRANJEET KAUR(Self) PB-21-009-024-001/59 SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   8 HARJINDER KAUR(Self) PB-21-009-024-001/61 SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   9 HARJEET KAUR(Self) PB-21-009-024-001/66 SC MAZUKE P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   10 KARAMJEET KAUR(Wife) PB-21-009-024-001/47 SC MAZUKE P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   11 Ruldu Singh(Self) PB-21-009-024-001/180-a SC MAZUKE P P P P 4 153 612 0 0 612 STATE BANK OF PATIALA BHADOUR 50032   12 JASVEER KAUR(Wife) PB-21-009-024-001/125 SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF PATIALA BHADOUR 50032   13 HARJEET KAUR(Wife) PB-21-009-024-001/129 SC MAZUKE P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   14 KARNAIL SINGH(Self) PB-21-009-024-001/131 SC MAZUKE P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   15 GURDEEP KAUR(Wife) PB-21-009-024-001/133 SC MAZUKE P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   16 CHHOTO KAUR(Wife) PB-21-009-024-001/135 OTHER MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   17 SUKHWINDER KAUR(Wife) PB-21-009-024-001/139 OTHER MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   18 Jeeto(Self) PB-21-009-024-001/148 SC MAZUKE P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   19 AMRO KAUR(Wife) PB-21-009-024-001/155 SC MAZUKE P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   20 RULDU SINGH(Self) PB-21-009-024-001/102 OTHER MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   21 JASWINDER KAUR(Wife) PB-21-009-024-001/111 SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   22 HARDEEP KAUR(Wife) PB-21-009-024-001/117 SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   23 Sukhdev Kaur(Wife) PB-21-009-024-001/182-a SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   24 Charnjeet kaur(Wife) PB-21-009-024-001/169-a SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   25 Sarabjeet Kaur(Wife) PB-21-009-024-001/173-a SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   26 KULDEEP KAUR(Wife) PB-21-009-024-001/52 SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   27 HARPAL KAUR(Wife) PB-21-009-024-001/54 SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   28 SUKHDEV KAUR(Mother) PB-21-009-024-001/57 SC MAZUKE P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   29 KULWANT KAUR(Self) PB-21-009-024-001/92 SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   30 BANT KAUR(Self) PB-21-009-024-001/64 SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 30 0 0 22 29 29 28

Category Amount Paid(In Rs.) Amount Paid SC 18819 Amount Paid ST 0 Amount Paid Other 2295

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

Total Cash payment(In Rs.) Cash 21114 Average Per labour 703.8

Total man days : 138