Muster Roll No. : 7500	Date From : 01/04/2010    Date To : 12/04/2010	Sanction No. : 1108    Sanction Date : 18/03/2010
Work Code : 2607005167/LD/1250	Work Name : BHARTI OF SHAMSHAN GHAT (SEHJOWAL) (2607005167/LD/1250)

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 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 GURDEEP KAUR PB-07-005-167-001/30 SC SEHJOWAL P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE GARDHIWALA 1138   2 HARBANS KAUR PB-07-005-167-001/2 SC SEHJOWAL P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138   3 SEEMA DEVI(Wife) PB-07-005-167-001/17 SC SEHJOWAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   4 ANITA RANI PB-07-005-167-001/25 OTHER SEHJOWAL P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   5 AMARJIT KAUR PB-07-005-167-001/28 SC SEHJOWAL P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   6 BIMLA DEVI PB-07-005-167-001/22 SC SEHJOWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900   7 JASPAL SINGH PB-07-005-167-001/32 OTHER SEHJOWAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900   8 BALVINDER KAUR(Self) PB-07-005-167-001/15 SC SEHJOWAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900   9 SURINDER KAUR PB-07-005-167-001/8 SC SEHJOWAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900   10 KAMLESH KUMARI PB-07-005-167-001/29 SC SEHJOWAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900   11 SURJIT KUMARI PB-07-005-167-001/5 SC SEHJOWAL P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   12 SURJIT KAUR PB-07-005-167-001/6 SC SEHJOWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   13 RETA DEVI PB-07-005-167-001/31 SC SEHJOWAL P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   14 SUKHVINDER KAUR PB-07-005-167-001/18 SC SEHJOWAL P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500   Daily Attendence 10 10 10 0 0 13 13 11 12 12 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10578 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 11931 Average Per labour 852.2143

Total man days : 97