Muster Roll No. : 2520	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 0443    Sanction Date : 01/03/2011
Work Code : 2612006026/FP/589	Work Name : Reconditioning of Drain Behbal Kalan (2612006026/FP/589)

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 9 10 11 12 13 14 15 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 JASPREET KAUR(Sister) PB-12-006-026-001/54 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 123 1353 0 0 1353         2 AMANDEEP KAUR(Wife) PB-12-006-026-001/67 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P 10 123 1230 0 0 1230         3 RAJVINDER KAUR(Sister) PB-12-006-026-001/69 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 GURPREET KAUR(Sister) PB-12-006-026-001/72 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 123 1476 0 0 1476         5 BALBIR KAUR(Wife) PB-12-006-026-001/85 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 123 1476 0 0 1476         6 RANJIT KAUR(Sister) PB-12-006-026-001/88 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P 7 123 861 0 0 861         7 NASIB KAUR(Sister) PB-12-006-026-001/87 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599         8 SUKHDEEP KAUR(Daughter) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P 10 123 1230 0 0 1230         9 HARNEK SINGH(Self) PB-12-006-026-001/29 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   10 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   11 BOGAR SINGH(Self) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   12 KARMJEET KAUR(Wife) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   13 GURMEET KAUR(Wife) PB-12-006-026-001/45 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   14 INDERJIT KAUR(Wife) PB-12-006-026-001/51 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   15 SUKHDEV KAUR(Wife) PB-12-006-026-001/30 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   16 BALWANT KAUR(Wife) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   17 SUKHDEEP KAUR(Wife) PB-12-006-026-001/25 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   18 PARMJIT KAUR(Wife) PB-12-006-026-001/19 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   Daily Attendence 18 18 18 18 18 17 0 17 16 16 16 14 12 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14145 Amount Paid ST 0 Amount Paid Other 11193

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

Total Cash payment(In Rs.) Cash 25338 Average Per labour 1407.6666

Total man days : 206