Muster Roll No. : 1825	Date From : 07/10/2011    Date To : 13/10/2011	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 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 Amar kaur(Self) PB-21-009-037-001/148-a SC TALWANDI P P P P 4 153 612 0 0 612         2 Malkeet Kaur(Self) PB-21-009-037-001/164-a OTHER TALWANDI P 1 153 153 0 0 153         3 Jarnail Kaur(Self) PB-21-009-037-001/180-a SC TALWANDI P P P 3 153 459 0 0 459         4 Baljeet Kaur(Self) PB-21-009-037-001/215-a SC TALWANDI P P P P 4 153 612 0 0 612         5 Jagseer Singh(Self) PB-21-009-037-001/221-a SC TALWANDI P P 2 153 306 0 0 306         6 Jasveer Kaur(Self) PB-21-009-037-001/222-a SC TALWANDI P P P 3 153 459 0 0 459         7 Binder Singh(Self) PB-21-009-037-001/224-a SC TALWANDI P P P P 4 153 612 0 0 612         8 Karamjeet Kaur(Wife) PB-21-009-037-001/62-a SC TALWANDI P P 2 153 306 0 0 306         9 DEV SINGH(Self) PB-21-009-037-001/259 SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF INDIA BHADAUR SBIN0050032   10 Surinder Kaur(Self) PB-21-009-037-001/143-a SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHADAUR SBIN0050032   11 Manjeet Kaur(Wife) PB-21-009-037-001/112-a SC TALWANDI P 1 153 153 0 0 153 STATE BANK OF INDIA BHADAUR SBIN0050032   12 Jaswinder kaur(Wife) PB-21-009-037-001/110 SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF INDIA BHADAUR SBIN0050032   13 Kuljit kaur(Wife) PB-21-009-037-001/74 SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BHADAUR SBIN0050032   14 Sarabjeet Kaur(Self) PB-21-009-037-001/231-a SC TALWANDI P P 2 153 306 0 0 306 STATE BANK OF INDIA BHADAUR SBIN0050032   15 Veerpal Kaur(Wife) PB-21-009-037-001/252-a SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF PATIALA bahdour 50032   16 Sarabjeet Kaur(Wife) PB-21-009-037-001/253-a SC TALWANDI P P P P 4 153 612 0 0 612 STATE BANK OF PATIALA bahdour 50032   17 Hardeep Kaur(Wife) PB-21-009-037-001/251-a SC TALWANDI P P P 3 153 459 0 0 459 STATE BANK OF PATIALA bahdour 50032   Daily Attendence 1 1 0 7 15 9 14

Category Amount Paid(In Rs.) Amount Paid SC 7038 Amount Paid ST 0 Amount Paid Other 153

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

Total Cash payment(In Rs.) Cash 7191 Average Per labour 423

Total man days : 47