Muster Roll No. : 12621	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : 1961    Sanction Date : 24/05/2010
Work Code : 2607005078/LD/1151	Work Name : LAND LEVELING (JAMSHED CHATIAL) (2607005078/LD/1151)

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 PIARA SINGH PB-07-005-078-001/8 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138   2 SAWARAN KAUR PB-07-005-078-001/13 SC JAMSHED CHATHIAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   3 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   4 SARBJIT KAUR PB-07-005-078-001/17 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   5 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   6 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   7 KARAMJIT KAUR PB-07-005-078-001/21 OTHER JAMSHED CHATHIAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   8 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   9 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   10 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810   11 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   12 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P P P 4 123 492 0 0 492 CANARA BANK GARDHIWALA CNRB0006330   13 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 123 1353 0 0 1353 CANARA BANK GARDHIWALA CNRB0006330   Daily Attendence 13 13 13 12 0 12 12 11 11 11 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13407 Amount Paid ST 0 Amount Paid Other 2337

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

Total Cash payment(In Rs.) Cash 15744 Average Per labour 1211.0769

Total man days : 128