Muster Roll No. : 34549	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 668    Sanction Date : 03/03/2011
Work Code : 2607/IC/1308	Work Name : Clearance of Canal (2607/IC/1308)

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 BHAJAN KAUR(Self) PB-07-008-062-001/14 SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 Santosh Kumari(Self) PB-07-008-062-001/23 SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   3 GURBAKSH KAUR(Self) PB-07-008-062-001/19 SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   4 Naresh Kumar PB-07-008-062-001/1-a SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE Garhshankar 0592   5 BALJINDER KAUR(Self) PB-07-008-062-001/13 OTHER KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   6 NIRMLA DEVI(Self) PB-07-008-062-001/17 SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   7 SURINDER KAUR(Self) PB-07-008-062-001/18 SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   8 Ram Lubaya PB-07-008-062-001/3-c SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   9 Geeta PB-07-008-062-001/4-d SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   10 Balwinder Kaur PB-07-008-062-001/8-d SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   11 Thakur Dass PB-07-008-062-001/9-a SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   12 jageer Kaur PB-07-008-062-001/1-A SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   13 SURJIT KAUR(Self) PB-07-008-062-001/16 SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   14 Blwinder Kaur PB-07-008-062-001/2-b SC KALEWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA GARHSHANKAR BARB0VJGASH   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 27846 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 29988 Average Per labour 2142

Total man days : 196