Muster Roll No. : 1631	Date From : 16/09/2010    Date To : 23/09/2010	Sanction No. : 014    Sanction Date : 20/08/2010
Work Code : 2612006012/LD/1526	Work Name : Land Development(Phide Khurad)

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 1 JASWINDER KAUR(Wife) PB-12-006-012-001/25 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861         2 KARMJIT KAUR(Wife) PB-12-006-012-001/3 SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492         3 SUKHJEET KAUR(Wife) PB-12-006-012-001/36 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984         4 JASWINDER KAUR(Wife) PB-12-006-012-001/97 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861         5 INDRA(Self) PB-12-006-012-001/111 SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA WANDER JATANA SBIN0050462   6 SUKHPREET KAUR(Self) PB-12-006-012-001/44 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA WANDER JATANA SBIN0050462   7 KULWANT SINGH(Self) PB-12-006-012-001/68 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA WANDER JATANA SBIN0050462   8 HARBANS KAUR(Wife) PB-12-006-012-001/78 SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA WANDER JATANA SBIN0050462   9 SUKHDEV SINGH(Self) PB-12-006-012-001/82 SC ਫਿੱਡੇ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIA WANDER JATANA SBIN0050462   10 MITHU RAM(Self) PB-12-006-012-001/16 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA WANDER JATANA SBIN0050462   11 SEETO KAUR(Mother) PB-12-006-012-001/13 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA WANDER JATANA SBIN0050462   12 CHOTA SINGH(Self) PB-12-006-012-001/72 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA WANDER JATANA SBIN0050462   13 CHINDER KAUR(Wife) PB-12-006-012-001/38 SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA WANDER JATANA SBIN0050462   14 MANJIT KAUR(Self) PB-12-006-012-001/15 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA WANDER JATANA SBIN0050462   15 PARAMJEET KAUR(Wife) PB-12-006-012-001/4 SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA WANDER JATANA SBIN0050462   16 KARMJIT KUR(Wife) PB-12-006-012-001/32 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   17 MAYA(Self) PB-12-006-012-001/112 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA WANDER JATANA SBIN0050462   18 PREM KUMAR(Self) PB-12-006-012-001/108 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 18 18 18 17 12 11 11 6

Category Amount Paid(In Rs.) Amount Paid SC 13653 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 758.5

Total man days : 111