Muster Roll No. : 549	Date From : 24/05/2011    Date To : 29/05/2011	Sanction No. : 125/b    Sanction Date : 01/04/2011
Work Code : 2621009047/FP/694	Work Name : Resectioning of Kurar Drains (2621009047/FP/694)

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 Murti Kaur(Self) PB-21-009-047-001/130-a SC JODHPUR P P P 3 123 369 0 0 369         2 Jarnail Singh(Self) PB-21-009-047-001/131-a SC JODHPUR P P P P 4 123 492 0 0 492         3 Gurdev singh(Wife) PB-21-009-047-001/131-a SC JODHPUR P P P P 4 123 492 0 0 492         4 Jagir Singh(Self) PB-21-009-047-001/137 SC JODHPUR P P P P 4 123 492 0 0 492         5 Paramjeet Kaur(Self) PB-21-009-047-001/162-a SC JODHPUR P P P 3 123 369 0 0 369         6 Joginder kaur(Wife) PB-21-009-047-001/41-a SC JODHPUR P P P P 4 123 492 0 0 492         7 Gurmail Singh(Self) PB-21-009-047-001/42-a SC JODHPUR P P P P 4 123 492 0 0 492         8 Harjeet Kaur(Wife) PB-21-009-047-001/68-a SC JODHPUR P P P 3 123 369 0 0 369         9 Balwinder Kaur(Self) PB-21-009-047-001/85-a SC JODHPUR P P P P 4 123 492 0 0 492         10 Harbans kaur(Self) PB-21-009-047-001/35-a SC JODHPUR P P P P 4 123 492 0 0 492         11 Dilwar singh(Self) PB-21-009-047-001/38-a SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   12 Mohinder Singh(Self) PB-21-009-047-001/120-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   13 Saroop Singh(Self) PB-21-009-047-001/16-a SC JODHPUR P P 2 123 246 0 0 246 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   14 Surjeet Kaur(Self) PB-21-009-047-001/156-a SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA Cheema 7521   15 Darshan Kaur(Wife) PB-21-009-047-001/2-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Cheema 7521   16 Maghar Singh(Self) PB-21-009-047-001/147-a SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Balwinder kaur(Self) PB-21-009-047-001/159-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Cheema 7521   18 Agmer Kaur(Self) PB-21-009-047-001/119-a SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   19 Jaswinder Kaur(Self) PB-21-009-047-001/138-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   20 Murti Kaur(Wife) PB-21-009-047-001/42-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Cheema 7521   21 Virpal Kaur(Self) PB-21-009-047-001/123-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   22 Banso Kaur(Self) PB-21-009-047-001/89-a SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   23 Charanjit Kaur(Self) PB-21-009-047-001/76-a SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA Cheema 7521   24 Charanjeet Kaur(Self) PB-21-009-047-001/134-a SC JODHPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA Cheema 7521   25 Paramjit Kaur(Wife) PB-21-009-047-001/163-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   26 Surjeet kaur(Wife) PB-21-009-047-001/20-a SC JODHPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Cheema 7521   Daily Attendence 17 1 24 1 24 25

Category Amount Paid(In Rs.) Amount Paid SC 11316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11316 Average Per labour 435.2308

Total man days : 92