Muster Roll No. : 27589	Date From : 19/11/2010    Date To : 27/11/2010	Sanction No. : 7126-33    Sanction Date : 12/10/2010
Work Code : 2607009093/RC/10155	Work Name : EARTH WORK ON BERM (2607009093/RC/10155)

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 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 Prem Lal(Son) PB-07-009-093-001/1 SC PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK co-operative bank PANJOUR 000   2 Mandeep Singh(Son) PB-07-009-093-001/21 SC PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK CENTRAL CO-BANK PANJOUR 000   3 BALVIR SINGH(Self) PB-07-009-093-001/42 OTHER PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Central co-operative bank Panjaur 0000   4 RASHEM KAUR(Self) PB-07-009-093-001/32 SC PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 SURINDER KAUR(Wife) PB-07-009-093-001/34 SC PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 SULINDER KAUR(Self) PB-07-009-093-001/37 SC PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34   7 SULINDER PAL(Self) PB-07-009-093-001/15 SC PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 JOGINDER PAL(Self) PB-07-009-093-001/20 OTHER PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 KULDEEP KAUR(Self) PB-07-009-093-001/46 SC PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   10 GURDEEP SINGH(Self) PB-07-009-093-001/50 SC PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   11 PARVEEN KUMARI(Self) PB-07-009-093-001/51 OTHER PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   12 SANTOSH KUMAR(Self) PB-07-009-093-001/54 OTHER PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   13 Kulvir Singh(Brother) PB-07-009-093-001/7 SC PANJAUR P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   14 Satpal Singh(Self) PB-07-009-093-001/25 SC PANJAUR P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK PANJAURA PUNB0471500   15 STINDER PAL PB-07-009-093-001/45 SC PANJAUR P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK PANJAURA PUNB0471500   Daily Attendence 15 15 0 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 9471 Amount Paid ST 0 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 861

Total man days : 105