Muster Roll No. : 575	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 BALWINDER KAUR(Daughter-in-Law) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107         2 GURPREET SINGH(Son) PB-15-001-049-001/13 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   3 SUKHDEV KAUR(Mother) PB-15-001-049-001/194 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   4 BALJIT KAUR(Daughter-in-Law) PB-15-001-049-001/42 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   5 PARAMJIT KAUR(Wife) PB-15-001-049-001/59 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   6 Baljeet kaur(Wife) PB-15-001-049-001/231 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   7 DALJIT KAUR(Wife) PB-15-001-049-001/119 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 HDFC Dadahur HDFC0003376   8 SUKHDEEP KAUR(Mother) PB-15-001-049-001/212 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PSB 551 TKHAN   9 SARABJIT KAUR(Wife) PB-15-001-049-001/220 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PSB 1247 TKHANWADH   10 SURJIT KAUR(Wife) PB-15-001-049-001/64 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PSB 592 TKHANWADH   11 DHRAM SINGH(Husband) PB-15-001-049-001/149 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PSB 142504 MOGA   12 KARAMJIT KAUR(Daughter) PB-15-001-049-001/160 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PSB 592 TKHANWADH   13 JASVIR KAUR(Mother) PB-15-001-049-001/174 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PSB 592 TKHANWADH   14 ATMA SINGH(Son) PB-15-001-049-001/125 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PSB 592 TKHANWADH   15 CHAMKAUR SINGH(Father) PB-15-001-049-001/104 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PSB 592 TKHANWADH   16 SUKHDEV KAUR(Daughter) PB-15-001-049-001/106 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PSB 592 TKHANWADG   17 PARKASH KAUR(Daughter) PB-15-001-049-001/107 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PSB 592 TKHANWADH   Daily Attendence 0 0 17 17 17 17 17 0 5 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19434 Average Per labour 1143.1765

Total man days : 158