Muster Roll No. : 461	Date From : 16/12/2010    Date To : 31/12/2010	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

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 BINDER KAUR(Self) PB-15-001-010-001/164 SC ਮਹਿਣਾ P P P P P P P P P 9 123 1107 0 0 1107 ALLAHABAD BANK MEHNA ALLA0210662   2 KARAMJIT KAUR(Self) PB-15-001-010-001/168 SC ਮਹਿਣਾ P P P P P P P P P 9 123 1107 0 0 1107 INDIAN BANK MEHNA IDIB000M695   3 SHINDER KAUR(Self) PB-15-001-010-001/187 SC ਮਹਿਣਾ P P P P P P P P P 9 123 1107 0 0 1107 INDIAN BANK MEHNA IDIB000M695   4 KULDEEP KAUR(Self) PB-15-001-010-001/221 SC ਮਹਿਣਾ P P P P P P P P P 9 123 1107 0 0 1107 INDIAN BANK MEHNA IDIB000M695   5 KULDEEP KAUR(Self) PB-15-001-010-001/290 SC ਮਹਿਣਾ P P P P P P P P P P 10 123 1230 0 0 1230 INDIAN BANK MEHNA IDIB000M695   6 HARJINDER KAUR(Wife) PB-15-001-010-001/319 SC ਮਹਿਣਾ P P P P P P P P P 9 123 1107 0 0 1107 ALLAHABAD BANK MEHNA ALLA0210662   7 SUKHPREET KAUR(Wife) PB-15-001-010-001/60 SC ਮਹਿਣਾ P P P P P P P P 8 123 984 0 0 984 INDIAN BANK MEHNA IDIB000M695   8 JASPAL KAUR(Wife) PB-15-001-010-001/104 SC ਮਹਿਣਾ P P P P P P P P 8 123 984 0 0 984 ALLAHABAD BANK MEHNA 0210662   9 GURMEET KAUR(Self) PB-15-001-010-001/229 SC ਮਹਿਣਾ P P P P P P 6 123 738 0 0 738 INDIAN BANK MEHNA IDIB000M695   10 GURMAIL KAUR(Self) PB-15-001-010-001/193 SC ਮਹਿਣਾ P P P P P P 6 123 738 0 0 738 INDIAN BANK MEHNA IDIB000M695   11 GURMEL KAUR(Wife) PB-15-001-010-001/116 SC ਮਹਿਣਾ P P P P P P P P 8 123 984 0 0 984 INDIAN BANK MEHNA IDIB000M695   12 GYAN KAUR(Self) PB-15-001-010-001/287 SC ਮਹਿਣਾ P P P P P P P P P 9 123 1107 0 0 1107 ALLAHABAD BANK MEHNA 0210662   13 PARKASH KAUR(Self) PB-15-001-010-001/210 SC ਮਹਿਣਾ P P P P P P P P P 9 123 1107 0 0 1107 INDIAN BANK MOGA IDIB000M151   14 AMAR KAUR(Wife) PB-15-001-010-001/32 SC ਮਹਿਣਾ P P P P P P P P P 9 123 1107 0 0 1107 INDIAN BANK MEHNA IDIB000M695   15 LACHHMAN SINGH(Self) PB-15-001-010-001/110 SC ਮਹਿਣਾ P P P P P P P P 8 123 984 0 0 984 ALLAHABAD BANK MEHNA ALLA0210662   16 SUKHDEV KAUR(Wife) PB-15-001-010-001/253 SC ਮਹਿਣਾ P P P P P P P P P 9 123 1107 0 0 1107 PO 142048 MEHNA   Daily Attendence 0 0 0 0 16 16 13 13 1 16 0 16 11 1 16 16

Category Amount Paid(In Rs.) Amount Paid SC 16605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16605 Average Per labour 1037.8125

Total man days : 135