Muster Roll No. : 2102	Date From : 03/01/2011    Date To : 08/01/2011	Sanction No. : 044    Sanction Date : 25/08/2010
Work Code : 2612006076/RC/10706	Work Name : Earth Work of Road(Ghania Wala) (2612006076/RC/10706)

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 MANJIT KAUR(Wife) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246         2 gurtej singh(Son) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369         3 CHARANJEET KAUR(Wife) PB-12-006-076-001/55 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615         4 BALJIT KAUR(Wife) PB-12-006-076-001/6 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANJRAI KALAN   5 NIRBEH SINGH(Son) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PANJ GRAIN KALAN 151207 PANJGRAI KALAN   6 NAIB SINGH(Self) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   7 SUKHPREET KAUR(Wife) PB-12-006-076-001/67 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   8 PARMINDER KAUR(Wife) PB-12-006-076-001/12 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   9 sukhjit kaur(Wife) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   10 BALWANT KAUR(Wife) PB-12-006-076-001/15 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   11 SANDEEP KAUR(Daughter) PB-12-006-076-001/169 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   12 BALVEER KAUR(Wife) PB-12-006-076-001/21 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   13 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   14 IQBAL SINGH(Self) PB-12-006-076-001/23 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   15 VEERPAL KAUR(Self) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   16 JAGER SINGH(Self) PB-12-006-076-001/118 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   17 PREETAM SINGH(Self) PB-12-006-076-001/103 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   Daily Attendence 0 3 17 17 16 9

Category Amount Paid(In Rs.) Amount Paid SC 7626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7626 Average Per labour 448.5882

Total man days : 62