Muster Roll No. : 621	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 565656    Sanction Date : 01/12/2010
Work Code : 2615001049/WH/7242	Work Name : cleaning of pond(tkhanwadh) (2615001049/WH/7242)

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 9 10 11 12 13 14 15 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 KARNAIL SINGH(Self) PB-15-001-049-001/168 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK tkhanwadh 1246d   2 JAGGA SINGH(Self) PB-15-001-049-001/65 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK TKHANWADH 1246D   3 BALJIT SINGH(Father) PB-15-001-049-001/176 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   4 DHARMINDER SINGH(Self) PB-15-001-049-001/128 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK tkhanwadh to-592   5 BHOLA SINGH(Self) PB-15-001-049-001/28 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   6 KULJIT KAUR(Daughter-in-Law) PB-15-001-049-001/66 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   7 JASVEER SINGH(Son) PB-15-001-049-001/45 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   8 GURMAIL SINGH(Self) PB-15-001-049-001/178 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   9 SARABJIT KAUR(Wife) PB-15-001-049-001/178 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   10 Harjinder kaur(Wife) PB-15-001-049-001/253 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   11 KARAMJIT KAUR(Wife) PB-15-001-049-001/161 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   12 GURMEET KAUR(Wife) PB-15-001-049-001/47 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   13 PARAMJIT KAUR(Wife) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632   14 GURMEET KAUR(Wife) PB-15-001-049-001/32 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   15 VEERPAL KAUR(Daughter-in-Law) PB-15-001-049-001/77 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   16 SURJIT KAUR(Wife) PB-15-001-049-001/90 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   17 KARAMJIT SINGH(Self) PB-15-001-049-001/32 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632   18 BALWINDER KAUR(Wife) PB-15-001-049-001/88 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 BANK OF INDIA DALA BKID0006544   Daily Attendence 18 18 18 18 18 0 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 28782 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28782 Average Per labour 1599

Total man days : 234