Muster Roll No. : 1827	Date From : 14/10/2011    Date To : 19/10/2011	Sanction No. : 1201    Sanction Date : 01/07/2011
Work Code : 2621/LD/7835	Work Name : LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)

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 Gurmail Kaur(Wife) PB-21-009-037-001/119-a SC TALWANDI P P P 3 153 459 0 0 459         2 SURJEET KAUR(Self) PB-21-009-037-001/146-a SC TALWANDI P 1 153 153 0 0 153         3 Jarnail Kaur(Self) PB-21-009-037-001/180-a SC TALWANDI P P 2 153 306 0 0 306         4 Karamjeet Kaur(Wife) PB-21-009-037-001/62-a SC TALWANDI P 1 153 153 0 0 153         5 DEV SINGH(Self) PB-21-009-037-001/259 SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   6 Manjeet Singh(Self) PB-21-009-037-001/118-a SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF INDIA BHADAUR SBIN0050032   7 Soma kaur(Wife) PB-21-009-037-001/258 SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF PATIALA bahdour 50032   8 Karanjeet Kaur(Self) PB-21-009-037-001/187-a SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF INDIA BHADAUR SBIN0050032   9 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-a SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   10 Sarabjeet Kaur(Self) PB-21-009-037-001/231-a SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 0 0 0 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 3366 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3366 Average Per labour 336.6

Total man days : 22