Muster Roll No. : 513	Date From : 16/01/2011    Date To : 28/01/2011	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA) (2615001010/WH/6205)

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 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 JASPAL KAUR(Daughter) PB-15-001-010-001/221 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 ALLAHABAD BANK MEHNA ALLA0210662   2 MOHINDER KAUR(Self) PB-15-001-010-001/158 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIAN BANK MEHNA IDIB000M695   3 KARAMJIT KAUR(Self) PB-15-001-010-001/168 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIAN BANK MEHNA IDIB000M695   4 SHINDER KAUR(Self) PB-15-001-010-001/187 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIAN BANK MEHNA IDIB000M695   5 sukhdev kaur(Wife) PB-15-001-010-001/255 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   6 BINDER KAUR(Self) PB-15-001-010-001/293 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   7 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   8 HARJINDER KAUR(Wife) PB-15-001-010-001/319 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ALLAHABAD BANK MEHNA ALLA0210662   9 JASPAL KAUR(Wife) PB-15-001-010-001/104 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 ALLAHABAD BANK MEHNA 0210662   10 GURMEET KAUR(Self) PB-15-001-010-001/229 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   11 GURMAIL KAUR(Self) PB-15-001-010-001/193 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIAN BANK MEHNA IDIB000M695   12 GURMEL KAUR(Wife) PB-15-001-010-001/116 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIAN BANK MEHNA IDIB000M695   13 GYAN KAUR(Self) PB-15-001-010-001/287 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ALLAHABAD BANK MEHNA 0210662   14 RANI KAUR(Self) PB-15-001-010-001/306 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ALLAHABAD BANK MEHNA ALLA0210662   15 PARKASH KAUR(Self) PB-15-001-010-001/210 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIAN BANK MOGA IDIB000M151   16 MALKIT KAUR(Self) PB-15-001-010-001/239 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIAN BANK MEHNA IDIB000M695   17 AMAR KAUR(Wife) PB-15-001-010-001/32 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   18 LACHHMAN SINGH(Self) PB-15-001-010-001/110 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 ALLAHABAD BANK MEHNA ALLA0210662   Daily Attendence 18 18 18 18 18 18 18 18 8 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 27552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27552 Average Per labour 1530.6666

Total man days : 224