Muster Roll No. : 579	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 565656    Sanction Date : 01/12/2010
Work Code : 2615001049/WH/7242	Work Name : cleaning of pond(tkhanwadh) (2615001049/WH/7242)

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 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(Daughter) PB-15-001-049-001/115 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230         2 MANDEEP KAUR(Mother) PB-15-001-049-001/47 SC ਤਖਾਣ ਵੱਧ P P 2 123 246 0 0 246         3 AMAR KAUR(Mother) PB-15-001-049-001/182 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   4 SURJIT KAUR(Daughter) PB-15-001-049-001/89 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   5 MANJIT KAUR(Mother) PB-15-001-049-001/186 OTHER ਤਖਾਣ ਵੱਧ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   6 MANJIT KAUR(Wife) PB-15-001-049-001/228 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   7 Harjinder kaur(Wife) PB-15-001-049-001/253 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   8 MAHINDER KAUR(Mother) PB-15-001-049-001/82 SC ਤਖਾਣ ਵੱਧ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   9 JASMEL KAUR(Mother) PB-15-001-049-001/71 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   10 Kuldeep kaur(Wife) PB-15-001-049-001/268 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 HDFC Dadahur HDFC0003376   11 HARWINDER KAUR(Wife) PB-15-001-049-001/33 SC ਤਖਾਣ ਵੱਧ P P 2 123 246 0 0 246 PSB 592 TKHANWADH   12 KULDEEP KAUR(Mother) PB-15-001-049-001/38 SC ਤਖਾਣ ਵੱਧ P P P 3 123 369 0 0 369 PSB 1247 TKHANWADH   13 AJMER KAUR(Wife) PB-15-001-049-001/141 SC ਤਖਾਣ ਵੱਧ P P 2 123 246 0 0 246 PSB 592 TKHANWADH   14 LAKHWINDER KAUR(Mother) PB-15-001-049-001/171 SC ਤਖਾਣ ਵੱਧ P P P P P P P P 8 123 984 0 0 984 PSB 592 TKHANWADH   15 VEERPAL KAUR(Mother) PB-15-001-049-001/179 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 123 738 0 0 738 PSB 592 TKHANWADH   16 SHINDERPAL KAUR(Mother) PB-15-001-049-001/76 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PSB 592 TKHANWADH   17 SURJIT KAUR(Mother) PB-15-001-049-001/184 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PSB 1246 TKHANWADH   18 BALJIT KAUR(Daughter-in-Law) PB-15-001-049-001/53 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PSB 1246 TKHANWADH   Daily Attendence 0 0 18 18 15 0 12 12 13 12 12 5 9

Category Amount Paid(In Rs.) Amount Paid SC 15129 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 15498 Average Per labour 861

Total man days : 126