Muster Roll No. : 502	Date From : 26/10/2010    Date To : 01/11/2010	Sanction No. : 1551    Sanction Date : 02/03/2010
Work Code : 2621009054/IC/260	Work Name : INTERNAL CLEARANCE OFCHUNG MINOR (2621009054/IC/260)

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 Malkeet Kaur(Self) PB-21-009-054-001/138-A SC SEHNA P P P P P P P 7 123 861 0 0 861         2 Sarabjeet Singh(Self) PB-21-009-054-001/151-A SC SEHNA P P P P P P P 7 123 861 0 0 861         3 Ran iKaur(Wife) PB-21-009-054-001/155-A SC SEHNA P P P P P P P 7 123 861 0 0 861         4 Jagseer Singh(Self) PB-21-009-054-001/156-A SC SEHNA P P P P P P P 7 123 861 0 0 861         5 Manpreet Kaur(Wife) PB-21-009-054-001/250-A SC SEHNA P P P P P P P 7 123 861 0 0 861         6 Rani kaur(Self) PB-21-009-054-001/265-A SC SEHNA P P P P P P P 7 123 861 0 0 861         7 Chamkour singh(Self) PB-21-009-054-001/379-A SC SEHNA P P P P P P P 7 123 861 0 0 861         8 Gurdev kaur(Wife) PB-21-009-054-001/51-A SC SEHNA P P P P P P P 7 123 861 0 0 861         9 Karamjeet Kaur(Self) PB-21-009-054-001/55-A SC SEHNA P P P P P P P 7 123 861 0 0 861         10 Baljeet Kaur(Wife) PB-21-009-054-001/584-A SC SEHNA P P P P 4 123 492 0 0 492         11 Sukhwinder Kaur(Wife) PB-21-009-054-001/61-A SC SEHNA P P P P P P P 7 123 861 0 0 861         12 Kulwinder Kaur(Self) PB-21-009-054-001/64-A SC SEHNA P P P P P P P 7 123 861 0 0 861         13 JAGJEET SINGH(Self) PB-21-009-054-001/8-A SC SEHNA P P P P P P P 7 123 861 0 0 861         14 MANJEET KAUR(Wife) PB-21-009-054-001/8-A SC SEHNA P P P P P P P 7 123 861 0 0 861         15 Manjeet Kaur(Wife) PB-21-009-054-001/805-A SC SEHNA P P P P P P P 7 123 861 0 0 861         16 Charanjeet kaur(Self) PB-21-009-054-001/84-A SC SEHNA P P P P P P P 7 123 861 0 0 861         17 Gurdev Kaur(Self) PB-21-009-054-001/76-A OTHER SEHNA P P 2 123 246 0 0 246         18 Jarnail Singh(Self) PB-21-009-054-001/44-A OTHER SEHNA P P P P P P P 7 123 861 0 0 861         19 Harmesh Singh(Self) PB-21-009-054-001/654-A SC SEHNA P P 2 123 246 0 0 246 STATE BANK OF INDIA SEHNA SBIN0050037   20 Nand Singh(Self) PB-21-009-054-001/750-A SC SEHNA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SEHNA SBIN0050037   21 Nishan singh(Self) PB-21-009-054-001/59-A SC SEHNA P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK SEHNA PUNB0752800   22 Gyan Kaur(Self) PB-21-009-054-001/63-A SC SEHNA P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK SEHNA PUNB0752800   23 SURJEET KAUR(Wife) PB-21-009-054-001/459-A SC SEHNA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SEHNA PUNB0752800   24 Kawaldeep kaur(Self) PB-21-009-054-001/166-A SC SEHNA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SEHNA PUNB0752800   25 Kewaljeet Singh(Self) PB-21-009-054-001/154-A SC SEHNA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SEHNA PUNB0752800   26 Antpal Kaur(Wife) PB-21-009-054-001/750-A SC SEHNA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SEHNA PUNB0752800   27 Karnail Singh(Self) PB-21-009-054-001/789-A SC SEHNA P P P P 4 123 492 0 0 492 SEHNA 148102 SEHNA   28 Harpal singh(Self) PB-21-009-054-001/42-A SC SEHNA P P P P P P P 7 123 861 0 0 861 SEHNA 148103 SEHNA   29 Veerpal Kaur(Self) PB-21-009-054-001/518-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 0037 SEHNA   30 Charanjeet kaur(Self) PB-21-009-054-001/636-A SC SEHNA P P P P P P 6 123 738 0 0 738 SEHNA 148108 SEHNA   Daily Attendence 30 27 25 27 28 25 22

Category Amount Paid(In Rs.) Amount Paid SC 21525 Amount Paid ST 0 Amount Paid Other 1107

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

Total Cash payment(In Rs.) Cash 22632 Average Per labour 754.4

Total man days : 184