Muster Roll No. : 12450	Date From : 28/10/2010    Date To : 30/10/2010	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 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 Bohar singh(Self) PB-11-005-036-001/41 SC ਪਖਰਾਲਾ P P P 3 123 369 0 0 369 PATHRALA 151401 PATHRALA   2 Jarnail singh(Husband) PB-11-005-036-001/316 SC ਪਖਰਾਲਾ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK pathrala 262   3 Sukhwinder kaur(Self) PB-11-005-036-001/90 SC ਪਖਰਾਲਾ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   4 Raja singh(Self) PB-11-005-036-001/4 SC ਪਖਰਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   5 gurmail kaur(Self) PB-11-005-036-001/294 SC ਪਖਰਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   6 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   7 bagh singh(Self) PB-11-005-036-001/219 SC ਪਖਰਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 Gurcharan singh(Self) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 Kulwinder kaur(Wife) PB-11-005-036-001/119 SC ਪਖਰਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 Kulwant kaur(Self) PB-11-005-036-001/143 SC ਪਖਰਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 Gurlal singh(Self) PB-11-005-036-001/17 SC ਪਖਰਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   13 Kulveer kaur(Wife) PB-11-005-036-001/17 SC ਪਖਰਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   14 JARNAIL KAUR(Self) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   15 GURPREET KAUR(Daughter-in-Law) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   16 Manjit kaur(Self) PB-11-005-036-001/212 SC ਪਖਰਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   17 Kulveer kaur(Wife) PB-11-005-036-001/250 SC ਪਖਰਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   18 Jagvir singh(Son) PB-11-005-036-001/94 SC ਪਖਰਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA PATHRALA SBIN0051434   Daily Attendence 18 13 7

Category Amount Paid(In Rs.) Amount Paid SC 4674 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4674 Average Per labour 259.6667

Total man days : 38