Muster Roll No. : 93	Date From : 14/05/2012    Date To : 18/05/2012	Sanction No. : 092    Sanction Date : 01/04/2012
Work Code : 2615002/IC/8278	Work Name : aktarwah canal(jaimalwala) (2615002/IC/8278)

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 Attendance By 1 GHAMI SINGH(Self) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830       30/06/2012   2 SUKHDEEP KAUR(Daughter) PB-15-002-024-001/59 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 166 498 0 0 498       30/06/2012   3 JASPREET SINGH(Son) PB-15-002-024-001/58 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   4 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 30/06/2012   5 MOHINDER KAUR(Wife) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 30/06/2012   6 RANI KAUR(Wife) PB-15-002-024-001/187 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 166 664 0 0 664 IDBI BANK Gajjanwala IBKL0001652 30/06/2012   7 CHAIMBER SINGH(Self) PB-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 166 664 0 0 664 IDBI BANK Gajjanwala IBKL0001652 30/06/2012   8 SUBA SINGH(Self) PB-15-002-024-001/225 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 166 664 0 0 664 IDBI BANK Gajjanwala IBKL0001652 30/06/2012   9 BALRAJ SINGH(Self) PB-15-002-024-001/23 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 30/06/2012   10 BAGH SINGH(Self) PB-15-002-024-001/24 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 166 664 0 0 664 IDBI BANK Gajjanwala IBKL0001652 30/06/2012   11 ANGREJ KAUR(Wife) PB-15-002-024-001/28 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 30/06/2012   12 SUKHBIR KAUR(Wife) PB-15-002-024-001/29 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   13 NASIB KAUR(Self) PB-15-002-024-001/294 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   14 PAL KAUR(Wife) PB-15-002-024-001/234 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   15 KULWINDER KAUR(Daughter) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   16 AMARJIT KAUR(Wife) PB-15-002-024-001/59 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   17 RANI KAUR(Wife) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   18 GURDEV KAUR(Mother) PB-15-002-024-001/1 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P 4 166 664 0 0 664 BAGHAPURANA 142038 JAIMAL WALA 30/06/2012   Daily Attendence 18 18 18 16 11

Category Amount Paid(In Rs.) Amount Paid SC 12782 Amount Paid ST 0 Amount Paid Other 664

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

Total Cash payment(In Rs.) Cash 13446 Average Per labour 747

Total man days : 81