Muster Roll No. : 2376	Date From : 14/03/2012    Date To : 17/03/2012	Sanction No. : 240    Sanction Date : 01/03/2012
Work Code : 2621009034/LD/8500	Work Name : LAND DEV. & EARTH FILLING (SUKHPURA MOD) (2621009034/LD/8500)

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 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 Buta Singh(Self) PB-21-009-034-001/29-a SC SUKHPURA MOD P P 2 153 306 0 0 306         2 Buro Kaur(Self) PB-21-009-034-001/60-A SC SUKHPURA MOD P 1 153 153 0 0 153         3 Jeet Kaur(Daughter) PB-21-009-034-001/67-A SC SUKHPURA MOD P 1 153 153 0 0 153 DISTRICT CENTRAL COOPERATIVE BANK Mpur(n) 1848   4 Shinder Kaur(Self) PB-21-009-034-001/48-A SC SUKHPURA MOD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   5 Kuldeep Kaur(Self) PB-21-009-034-001/71-A SC SUKHPURA MOD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   6 Darshan Singh(Self) PB-21-009-034-001/27-a SC SUKHPURA MOD P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   7 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   8 MANJEET KAUR(Wife) PB-21-009-034-001/30-a SC SUKHPURA MOD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   9 rani Kaur(Wife) PB-21-009-034-001/2-A SC SUKHPURA MOD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   10 Veesra(Wife) PB-21-009-034-001/56-A SC SUKHPURA MOD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   11 Manjeet Kaur(Self) PB-21-009-034-001/58-a SC SUKHPURA MOD P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   12 Jasvir Singh(Self) PB-21-009-034-001/59-A SC SUKHPURA MOD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   13 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   14 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Najer Singh(Self) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P 1 153 153 0 0 153 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB   Daily Attendence 3 2 0 15

Category Amount Paid(In Rs.) Amount Paid SC 2907 Amount Paid ST 0 Amount Paid Other 153

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 191.25

Total man days : 20