Muster Roll No. : 1613	Date From : 21/06/2011    Date To : 21/06/2011	Sanction No. : 1012    Sanction Date : 01/06/2011
Work Code : 2621009031/IC/7911	Work Name : Int Clearance Of Sehna Rajvaha system GP Pakhoke (2621009031/IC/7911)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 123 123 0 0 123         2 Sukhdev Singh(Self) PB-21-009-054-001/167-A SC SEHNA P 1 123 123 0 0 123         3 Manjeet Kaur(Wife) PB-21-009-054-001/167-A SC SEHNA P 1 123 123 0 0 123         4 Jasveer Kaur(Wife) PB-21-009-054-001/248-A SC SEHNA P 1 123 123 0 0 123         5 Manpreet Kaur(Wife) PB-21-009-054-001/250-A SC SEHNA P 1 123 123 0 0 123         6 Rani kaur(Self) PB-21-009-054-001/265-a SC SEHNA P 1 123 123 0 0 123         7 Chamkour singh(Self) PB-21-009-054-001/379-A SC SEHNA P 1 123 123 0 0 123         8 Baljeet Kaur(Wife) PB-21-009-054-001/584-a SC SEHNA P 1 123 123 0 0 123         9 JAGJEET SINGH(Self) PB-21-009-054-001/8-A SC SEHNA P 1 123 123 0 0 123         10 Manjeet Singh(Self) PB-21-009-054-001/797-a SC SEHNA P 1 123 123 0 0 123         11 Sadhu singh(Self) PB-21-009-054-001/46-A SC SEHNA P 1 123 123 0 0 123         12 Gurmeet Kaur(Self) PB-21-009-054-001/72-A SC SEHNA P 1 123 123 0 0 123         13 Gurdev kaur(Wife) PB-21-009-054-001/51 SC SEHNA P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   14 MANPREET SINGH(Son) PB-21-009-054-001/72-A SC SEHNA P 1 123 123 0 0 123 STATE BANKOF PATIALA SEHNA 2621009054   15 Nasib Kaur(Wife) PB-21-009-054-001/747-A SC SEHNA P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   16 Nand Singh(Self) PB-21-009-054-001/750-a SC SEHNA P 1 123 123 0 0 123 STATE BANK OF INDIA SEHNA SBIN0050037   17 Manjeet Kaur(Wife) PB-21-009-054-001/442-A SC SEHNA P 1 123 123 0 0 123 PUNJAB NATIONAL BANK SEHNA PUNB0752800   18 Labh Kaur(Self) PB-21-009-054-001/449-A SC SEHNA P 1 123 123 0 0 123 PUNJAB NATIONAL BANK SEHNA PUNB0752800   19 Antpal Kaur(Wife) PB-21-009-054-001/750-A SC SEHNA P 1 123 123 0 0 123 PUNJAB NATIONAL BANK SEHNA PUNB0752800   20 Gurdit singh(Self) PB-21-009-054-001/768-a SC SEHNA P 1 123 123 0 0 123 SEHNA 148102 SEHNA   21 Sukhdev Kaur(Wife) PB-21-009-054-001/789-A SC SEHNA P 1 123 123 0 0 123 SEHNA 148102 SEHNA   22 jaspal Kaur(Self) PB-21-009-054-001/435-A SC SEHNA P 1 123 123 0 0 123 SEHNA 104810 SEHNA   23 Mohinder Kaur(Wife) PB-21-009-054-001/44-A OTHER SEHNA P 1 123 123 0 0 123 SEHNA 148102 SEHNA   24 Harjinder Singh(Self) PB-21-009-054-001/378-a SC SEHNA P 1 123 123 0 0 123 SEHNA 148103 SEHNA   25 Veerpal Kaur(Self) PB-21-009-054-001/518-A SC SEHNA P 1 123 123 0 0 123 SEHNA 0037 SEHNA   Daily Attendence 25

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 123

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

Total Cash payment(In Rs.) Cash 3075 Average Per labour 123

Total man days : 25