Muster Roll No. : 1241	Date From : 16/05/2011    Date To : 23/05/2011	Sanction No. : 124    Sanction Date : 17/01/2011
Work Code : 2621009054/FP/538	Work Name : Reconditiog of Sehna Drain From RD 34500 to 45000 (2621009054/FP/538)

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 8 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 Surjeet Kaur(Self) PB-21-009-054-001/15-a SC SEHNA P P P P 4 123 492 0 0 492         2 Malkeet Kaur(Self) PB-21-009-054-001/182-a SC SEHNA P P 2 123 246 0 0 246         3 Amarjeet Kaur(Wife) PB-21-009-054-001/329-a SC SEHNA P P 2 123 246 0 0 246         4 Gurmail Kaur(Self) PB-21-009-054-001/359-a OTHER SEHNA P P P 3 123 369 0 0 369         5 Charn Kaur(Wife) PB-21-009-054-001/369-a SC SEHNA P P P P 4 123 492 0 0 492         6 Jaswinder Kaur(Self) PB-21-009-054-001/523-a SC SEHNA P P 2 123 246 0 0 246         7 Gurmal Kaur(Self) PB-21-009-054-001/529 SC SEHNA P P 2 123 246 0 0 246         8 Kuldeep Kaur(Wife) PB-21-009-054-001/576 SC SEHNA P P 2 123 246 0 0 246         9 Sukhdev Singh(Self) PB-21-009-054-001/615-a SC SEHNA P P 2 123 246 0 0 246         10 Taru Singh(Self) PB-21-009-054-001/89-a SC SEHNA P P P P 4 123 492 0 0 492         11 Kulwant Kaur(Wife) PB-21-009-054-001/99-a SC SEHNA P P P 3 123 369 0 0 369         12 Najama(Wife) PB-21-009-054-001/192-a OTHER SEHNA P P P 3 123 369 0 0 369         13 Jasveer singh(Self) PB-21-009-054-001/321-a SC SEHNA P P P 3 123 369 0 0 369         14 Harjinder Kaur(Self) PB-21-009-054-001/792-a SC SEHNA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TAPA PUNB0347900   15 Malkit Singh(Wife) PB-21-009-054-001/620-a SC SEHNA P P P 3 123 369 0 0 369 STATE BANK OF INDIA SEHNA SBIN0050037   16 Karmte(Wife) PB-21-009-054-001/844-a OTHER SEHNA P P 2 123 246 0 0 246 STATE BANK OF INDIA SEHNA SBIN0050037   17 Shukantla(Self) PB-21-009-054-001/872 SC SEHNA P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK SEHNA PUNB0752800   18 Gyan Kaur(Self) PB-21-009-054-001/63-a SC SEHNA P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK SEHNA PUNB0752800   19 SURJEET KAUR(Wife) PB-21-009-054-001/459-a SC SEHNA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SEHNA PUNB0752800   20 Sukhdev Singh(Self) PB-21-009-054-001/667-a SC SEHNA P P 2 123 246 0 0 246 SEHNA 148101 SEHNA   21 jaspal Kaur(Wife) PB-21-009-054-001/677-a SC SEHNA P P 2 123 246 0 0 246 SEHNA 148101 SEHNA   22 gurmeet Kaur(Wife) PB-21-009-054-001/698-a SC SEHNA P P 2 123 246 0 0 246 SEHNA 148103 SEHNA   23 Karnail Singh(Self) PB-21-009-054-001/719-a SC SEHNA P P P 3 123 369 0 0 369 SEHNA 148101 SEHNA   24 Surjit Kaur(Wife) PB-21-009-054-001/719-a SC SEHNA P P P 3 123 369 0 0 369 SEHNA 148101 SEHNA   25 Mahinder Kaur(Wife) PB-21-009-054-001/755-a SC SEHNA P P 2 123 246 0 0 246 SEHNA 148101 SEHNA   26 Sheebo Kaur(Wife) PB-21-009-054-001/786-a SC SEHNA P P P 3 123 369 0 0 369 SEHNA 148101 SEHNA   27 Manjeet Kaur(Self) PB-21-009-054-001/791-a SC SEHNA P P 2 123 246 0 0 246 SEHNA 148101 SEHNA   28 Balveer Kaur(Self) PB-21-009-054-001/818-a SC SEHNA P P P 3 123 369 0 0 369 SEHNA 148101 SEHNA   29 Shinder Kaur(Self) PB-21-009-054-001/827 OTHER SEHNA P P P 3 123 369 0 0 369 SEHNA 148102 SEHNA   30 Krishan Singh(Son) PB-21-009-054-001/827 OTHER SEHNA P P P 3 123 369 0 0 369 SEHNA 148102 SEHNA   Daily Attendence 0 0 0 4 22 28 0 25

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 323.9

Total man days : 79