Muster Roll No. : 12286	Date From : 01/10/2010    Date To : 06/10/2010	Sanction No. : 65-B    Sanction Date : 15/09/2010
Work Code : 2611/IC/1049	Work Name : CLEANING OF CANAL (2611/IC/1049)

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 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 Gamdoor singh(Self) PB-11-005-036-001/151 SC ਪਖਰਾਲਾ P P P P 4 123 492 0 0 492         2 PARKASH DEVI(Self) PB-11-005-036-001/274 SC ਪਖਰਾਲਾ P P P 3 123 369 0 0 369         3 Bohar singh(Self) PB-11-005-036-001/41 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PATHRALA 151401 PATHRALA   4 Jarnail singh(Husband) PB-11-005-036-001/316 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK pathrala 262   5 Sukhwinder kaur(Self) PB-11-005-036-001/90 SC ਪਖਰਾਲਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   6 gurmail kaur(Self) PB-11-005-036-001/294 SC ਪਖਰਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   7 Aungrej kaur(Self) PB-11-005-036-001/199 SC ਪਖਰਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 Gurcharan singh(Self) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 Billu singh(Self) PB-11-005-036-001/264 SC ਪਖਰਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 Naseeb kaur(Self) PB-11-005-036-001/1 SC ਪਖਰਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 Kulwinder kaur(Wife) PB-11-005-036-001/119 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 Gurlal singh(Self) PB-11-005-036-001/17 SC ਪਖਰਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   13 Jasveer kaur(Wife) PB-11-005-036-001/3 SC ਪਖਰਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   14 Ranjit kaur(Self) PB-11-005-036-001/316 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   15 Angrej kaur(Wife) PB-11-005-036-001/28 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   16 Harpal puri(Self) PB-11-005-036-001/335 SC ਪਖਰਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   17 Parminder kaur(Self) PB-11-005-036-001/232 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PATHRALA SBIN0051434   18 Naib singh(Self) PB-11-005-036-001/119 SC ਪਖਰਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA PATHRALA SBIN0051434   Daily Attendence 18 18 17 12 10 7

Category Amount Paid(In Rs.) Amount Paid SC 10086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10086 Average Per labour 560.3333

Total man days : 82