Muster Roll No. : 1696	Date From : 01/06/2012    Date To : 06/06/2012	Sanction No. : 423    Sanction Date : 01/04/2012
Work Code : 2615005/IC/8252	Work Name : Cleaning of Minor KIK (2615005/IC/8252)

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 Baljit Singh(Self) PB-15-005-095-001/17 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 06/06/2012   2 Ninderjit Singh(Self) PB-15-005-095-001/10 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 06/06/2012   3 Chinto(Wife) PB-15-005-095-001/85 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 06/06/2012   4 Krishna(Wife) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 06/06/2012   5 Harjinder Kaur(Wife) PB-15-005-095-001/29 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 06/06/2012   6 Parkash Singh(Self) PB-15-005-095-001/19 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA DHARMKOT SBIN0011907 06/06/2012   7 Paramjit Kaur(Wife) PB-15-005-095-001/83 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 06/06/2012   8 Sukhjit Singh(Self) PB-15-005-095-001/12 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P 3 166 498 0 0 498 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 06/06/2012   9 Paramjit Singh(Self) PB-15-005-095-001/86 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P 1 166 166 0 0 166 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 06/06/2012   10 Gursewak Singh(Self) PB-15-005-095-001/66 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P 4 166 664 0 0 664 KOT ISE KHAN 142043 KOT ISE KHAN 06/06/2012   Daily Attendence 10 9 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7138 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7138 Average Per labour 713.8

Total man days : 43