Muster Roll No. : 68	Date From : 19/04/2011    Date To : 25/04/2011	Sanction No. : 123-26    Sanction Date : 02/04/2011
Work Code : 2602004/IC/7594	Work Name : Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)

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 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 Bhago PB-02-004-010-001/24 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Charan Kaur(Mother) PB-02-004-010-001/75 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Gurnam Singh(Father) PB-02-004-010-001/72 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Ranjit Kaur(Wife) PB-02-004-010-001/73 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   5 Balbir Kaur PB-02-004-010-001/32 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   6 Kashmir singh(Self) PB-02-004-010-001/54 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   7 avtar singh(Self) PB-02-004-010-001/124 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   8 Lakhwinder Kaur(Self) PB-02-004-010-001/146 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   9 Lakhwinder Kaur(Self) PB-02-004-010-001/147 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   10 Hardeep Singh(Self) PB-02-004-010-001/148 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   11 Sham singh(Self) PB-02-004-010-001/152 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   12 Salina(Wife) PB-02-004-010-001/167 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   13 Manjit kaur(Self) PB-02-004-010-001/170 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   14 Harbhal Singh(Self) PB-02-004-010-001/82 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   15 Gurmeet Kaur(Wife) PB-02-004-010-001/74 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE majitha rd 143001   16 Amandeep Kaur PB-02-004-010-001/11 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 16 16 14 13 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 633.75

Total man days : 78