Muster Roll No. : 1192	Date From : 13/11/2010    Date To : 28/11/2010	Sanction No. : 1aa    Sanction Date : 01/11/2010
Work Code : 2615002023/WH/7110	Work Name : cleaning pond (2615002023/WH/7110)

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 16 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 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   2 Kewal singh(Self) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   3 Jasveer singh(Self) PB-15-002-023-001/39 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   4 Vazir singh(Self) PB-15-002-023-001/48 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   5 GURMIT KAUR(Wife) PB-15-002-023-001/51 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   6 DALJIT KAUR(Wife) PB-15-002-023-001/54 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   7 BHOLA SINGH(Self) PB-15-002-023-001/58 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   8 Satpal singh(Self) PB-15-002-023-001/40 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 ANDHRA BANK Andhra Bank, Gill ANDB0002069   9 BINDER KAUR(Wife) PB-15-002-023-001/76 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA GILL UBIN0820695   10 GURDEV SINGH(Self) PB-15-002-023-001/9 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA GILL UBIN0820695   Daily Attendence 10 10 10 10 0 10 10 9 8 8 8 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 1476

Total man days : 120