Muster Roll No. : 928	Date From : 26/05/2010    Date To : 30/05/2010	Sanction No. : 1350    Sanction Date : 27/05/2010
Work Code : 2612006012/IC/619	Work Name : Distributory Canals(Phidde Khurd)

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 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 KARMJIT KAUR(Sister) PB-12-006-012-001/101 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615         2 JASWINDER KAUR(Wife) PB-12-006-012-001/25 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615         3 SUKHJEET KAUR(Wife) PB-12-006-012-001/36 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615         4 CHARNJIT KAUR(Wife) PB-12-006-012-001/39 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615         5 MANJIT KAUR(Wife) PB-12-006-012-001/82 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615         6 SUKHPREET KAUR(Self) PB-12-006-012-001/44 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIA WANDER JATANA SBIN0050462   7 SARBJIT KAUR(Wife) PB-12-006-012-001/42 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   8 GURMEET KAUR(Wife) PB-12-006-012-001/43 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   9 TARSEM KAUR(Wife) PB-12-006-012-001/11 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   10 BINDER KAUR(Self) PB-12-006-012-001/17 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   11 NASIB KAUR(Wife) PB-12-006-012-001/49 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   12 SUKHDEV SINGH(Self) PB-12-006-012-001/82 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   13 SEETO KAUR(Mother) PB-12-006-012-001/13 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   14 SHARNJEET KARU(Wife) PB-12-006-012-001/21 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   15 KARMJIT KAUR(Wife) PB-12-006-012-001/71 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   16 CHOTA SINGH(Self) PB-12-006-012-001/72 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   17 SUKHJEET KAUR(Wife) PB-12-006-012-001/47 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   18 SATPAL KAUR(Wife) PB-12-006-012-001/20 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 10701 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10701 Average Per labour 594.5

Total man days : 87