Muster Roll No. : 646	Date From : 07/10/2010    Date To : 09/10/2010	Sanction No. : 97,373    Sanction Date : 06/11/2008
Work Code : 2621009049/WH/1910	Work Name : RENOVATION OF WATER BODY (2621009049/WH/1910)

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 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 GURMAIL SINGH(Self) PB-21-009-049-001/135-A SC UGHOKAY P P P 3 123 369 0 0 369         2 Kulwant Kaur(Wife) PB-21-009-049-001/135-A SC UGHOKAY P P P 3 123 369 0 0 369         3 Kuljeet Kaur(Wife) PB-21-009-049-001/145-A SC UGHOKAY P P P 3 123 369 0 0 369         4 Mandeep Kaur(Wife) PB-21-009-049-001/153-A SC UGHOKAY P P P 3 123 369 0 0 369         5 Gurcharan Singh(Self) PB-21-009-049-001/3-A SC UGHOKAY P P P 3 123 369 0 0 369         6 Rimppi Singh(Wife) PB-21-009-049-001/54-A SC UGHOKAY P P P 3 123 369 0 0 369         7 RANI KAUR(Self) PB-21-009-049-001/75-A SC UGHOKAY P P P 3 123 369 0 0 369         8 Kiranjeet Kaur(Self) PB-21-009-049-001/8-A SC UGHOKAY P P P 3 123 369 0 0 369         9 Jaswinder Kaur(Wife) PB-21-009-049-001/141-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   10 Malkit Kaur(Wife) PB-21-009-049-001/173-A SC UGHOKAY P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   11 Jaswinder Kaur(Wife) PB-21-009-049-001/43-A SC UGHOKAY P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   12 Manjeet Kaur(Wife) PB-21-009-049-001/59-A SC UGHOKAY P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   13 Angraj Kaur(Wife) PB-21-009-049-001/156-A SC UGHOKAY P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   14 Mukhtiar singh(Self) PB-21-009-049-001/147-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   15 Naccthiar Singh(Self) PB-21-009-049-001/59-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   16 Jora Singh(Self) PB-21-009-049-001/143-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   17 Amandeep Kaur(Wife) PB-21-009-049-001/36-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   18 Parmjeet Kaur(Self) PB-21-009-049-001/200-A SC UGHOKAY P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 369

Total man days : 54