Muster Roll No. : 34545	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 KULWINDER SINGH(Son) PB-07-008-042-001/29 SC pandori ladha singh P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK pnb kot fatui 0507000   2 Poonam Rani(Self) PB-07-008-042-001/35 OTHER pandori ladha singh P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   3 ASHA RANI(Wife) PB-07-008-042-001/9 SC pandori ladha singh P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   4 SHEELA RANI(Wife) PB-07-008-042-001/4 SC pandori ladha singh P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   5 HARJINDER KAUR PB-07-008-042-001/34 SC pandori ladha singh P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   6 KRISHNA DEVI(Wife) PB-07-008-042-001/1 SC pandori ladha singh P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   7 SEETO(Wife) PB-07-008-042-001/18 SC pandori ladha singh P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   8 BALBIR KAUR(Wife) PB-07-008-042-001/23 SC pandori ladha singh P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   9 Gurcharn Singh(Husband) PB-07-008-012-001/19 OTHER denowal kalan 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   10 BUTA SINGH(Self) PB-07-008-098-001/12 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK PNB GARHSHANKER 342600   11 Baldev singh(Self) PB-07-008-098-001/35 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   12 DARSHAN SINGH(Self) PB-07-008-098-001/9 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   13 BACHATTER SINGH(Self) PB-07-008-098-001/10 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   14 SWARN DASS(Self) PB-07-008-098-001/8 SC DHAGAM 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   15 SURJIT KAUR(Self) PB-07-008-098-001/27 SC DHAGAM 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   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 27846 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 2142

Total man days : 210