Muster Roll No. : 4	Date From : 08/05/2010    Date To : 14/05/2010	Sanction No. : 3785    Sanction Date : 26/03/2010
Work Code : 2621009049/FP/321	Work Name : Resectioning of Kurar Drain RD 50 to 13500 (2621009049/FP/321)

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 Kartar Kaur(Self) PB-21-009-049-001/104-A SC UGHOKAY P P P P P 5 123 615 0 0 615         2 Jasmel Kaur(Wife) PB-21-009-049-001/105-A SC UGHOKAY P P P P P 5 123 615 0 0 615         3 Ranno kaur(Self) PB-21-009-049-001/106-A SC UGHOKAY P P P P P 5 123 615 0 0 615         4 Jasveer kaur(Self) PB-21-009-049-001/122-A SC UGHOKAY P P P P P 5 123 615 0 0 615         5 Rani Kaur(Self) PB-21-009-049-001/123-A SC UGHOKAY P P P P P 5 123 615 0 0 615         6 Jasmail Kaur(Wife) PB-21-009-049-001/131-A SC UGHOKAY P P P P 4 123 492 0 0 492         7 Jaswinder Kaur(Self) PB-21-009-049-001/201-A SC UGHOKAY P P P P 4 123 492 0 0 492         8 Gurdeep Kaur(Self) PB-21-009-049-001/202-A SC UGHOKAY P P 2 123 246 0 0 246         9 RANI KAUR(Self) PB-21-009-049-001/75-A SC UGHOKAY P P P P P 5 123 615 0 0 615         10 Manjeet Kaur(Self) PB-21-009-049-001/96-A SC UGHOKAY P P P P P 5 123 615 0 0 615         11 Baljinder Kaur(Self) PB-21-009-049-001/97-A SC UGHOKAY P P P P P 5 123 615 0 0 615         12 Amarjeet Kaur(Self) PB-21-009-049-001/152-A SC UGHOKAY P P P P P P 6 123 738 0 0 738         13 Santi Kaur(Self) PB-21-009-049-001/146-A SC UGHOKAY P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   14 Guerdev Singh(Self) PB-21-009-049-001/142-A SC UGHOKAY P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   15 Jaspal kaur(Wife) PB-21-009-049-001/79-A SC UGHOKAY P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   16 Jaswinder Kaur(Wife) PB-21-009-049-001/43-A SC UGHOKAY P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   17 Mukhtiar singh(Self) PB-21-009-049-001/147-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Parmjeet Kaur(Wife) PB-21-009-049-001/119-A SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Shinder kaur(Self) PB-21-009-049-001/45-A SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Harbans Kaur(Wife) PB-21-009-049-001/69-A SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   21 Barkte(Self) PB-21-009-049-001/25-A OTHER UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Charno Kaur(Mother) PB-21-009-049-001/130-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Sarbjeet Kaur(Self) PB-21-009-049-001/98-A SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   24 Sukhpal Kaur(Self) PB-21-009-049-001/161-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   25 Jora Singh(Self) PB-21-009-049-001/143-A SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Amarjeet Kaur(Self) PB-21-009-049-001/42-A SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   27 Gurjeet Kaur(Self) PB-21-009-049-001/154-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   28 Baljeet Kaur(Self) PB-21-009-049-001/203-A SC UGHOKAY P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   29 HANS RAJ(Self) PB-21-009-049-001/91-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   30 NASIB KAUR(Self) PB-21-009-049-001/72-A SC UGHOKAY P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 28 0 26 10 15 25 28

Category Amount Paid(In Rs.) Amount Paid SC 15867 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 16236 Average Per labour 541.2

Total man days : 132