Muster Roll No. : 63	Date From : 24/04/2010    Date To : 30/04/2010	Sanction No. : 4160    Sanction Date : 13/05/2010
Work Code : 2621009054/FP/318	Work Name : DRAINGE SEHNA (2621009054/FP/318)

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-21-009-054-001/110-A SC SEHNA P P P P P P P 7 123 861 0 0 861         2 Kuldeep Kaur(Self) PB-21-009-054-001/135-A SC SEHNA P P P P P P P 7 123 861 0 0 861         3 Surjeet Kaur(Self) PB-21-009-054-001/15-A SC SEHNA P P P P P P 6 123 738 0 0 738         4 Ran iKaur(Wife) PB-21-009-054-001/155-A SC SEHNA P P P 3 123 369 0 0 369         5 Shinder Kaur(Self) PB-21-009-054-001/165-A SC SEHNA P P P P P P P 7 123 861 0 0 861         6 Sandeep kaur(Wife) PB-21-009-054-001/253-A SC SEHNA P P P P P P P 7 123 861 0 0 861         7 Charanjeet Kaur(Self) PB-21-009-054-001/26-A SC SEHNA P P P P P P P 7 123 861 0 0 861         8 Parkash kaur(Self) PB-21-009-054-001/263-A SC SEHNA P P P P P P P 7 123 861 0 0 861         9 Gurmeet Kaur(Self) PB-21-009-054-001/268-A SC SEHNA P P P P P P P 7 123 861 0 0 861         10 Charanjeet Kaur(Self) PB-21-009-054-001/269-A SC SEHNA P P P P P P P 7 123 861 0 0 861         11 Bholi Kaur(Self) PB-21-009-054-001/340-A SC SEHNA P P P P P P P 7 123 861 0 0 861         12 Charn Kaur(Wife) PB-21-009-054-001/369-A SC SEHNA P P P P P P 6 123 738 0 0 738         13 raj kaur(Wife) PB-21-009-054-001/45-A SC SEHNA P P P P P P P 7 123 861 0 0 861         14 Mohinder Kaur(Self) PB-21-009-054-001/520-A SC SEHNA P P 2 123 246 0 0 246         15 Amar Kaur(Wife) PB-21-009-054-001/527-A SC SEHNA P P P P P P P 7 123 861 0 0 861         16 Malkeet Kaur(Daughter) PB-21-009-054-001/528-A OTHER SEHNA P P P P P P 6 123 738 0 0 738         17 Banso Kaur(Self) PB-21-009-054-001/533-A SC SEHNA P P P P P 5 123 615 0 0 615         18 Gurmail Kaur(Wife) PB-21-009-054-001/534-A SC SEHNA P P P P P P 6 123 738 0 0 738         19 Mukhtiar Kaur(Self) PB-21-009-054-001/532-A SC SEHNA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   20 kashmir Das(Self) PB-21-009-054-001/36-A OTHER SEHNA P P P 3 123 369 0 0 369 STATE BANK OF INDIA SEHNA SBIN0050037   21 Balwinder Kaur(Self) PB-21-009-054-001/500-A SC SEHNA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SEHNA SBIN0050037   22 Gurmail Kaur(Self) PB-21-009-054-001/339-A SC SEHNA P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK SEHNA PUNB075280   23 SUNITA RANI(Self) PB-21-009-054-001/454-A OTHER SEHNA P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK SEHNA PUNB0752800   24 Bachan Singh(Self) PB-21-009-054-001/538-A SC SEHNA P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK SEHNA PUNB0752800   25 Charanjit Kaur(Wife) PB-21-009-054-001/526-A SC SEHNA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SEHNA PUNB075280   26 Gurdev Singh(Self) PB-21-009-054-001/535-A SC SEHNA P P P P 4 123 492 0 0 492 P.O SEHNA 148103 SEHNA   27 Shinder Kaur(Self) PB-21-009-054-001/531-A SC SEHNA P P P P P P 6 123 738 0 0 738 P.O.SEHNA 148103 SEHNA   Daily Attendence 25 21 25 24 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 18327 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 20295 Average Per labour 751.6667

Total man days : 165