Muster Roll No. : 2099	Date From : 10/01/2011    Date To : 15/01/2011	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 RANJIT KAUR(Wife) PB-12-006-076-001/206 OTHER ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369         2 MANDEEP SINGH(Son) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615         3 RAJ SINGH(Brother) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PANJ GRAIN KALAN 151207 PANJGARAI KALAN   4 VEERPAL KAUR(Wife) PB-12-006-076-001/40 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANJGRAI KALAN   5 sukhdeep kaur(Daughter) PB-12-006-076-001/52 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANJGRAI KALAN   6 SARBJIT KAUR(Wife) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANJGRIAI KALAN   7 JAGTAR SINGH(Self) PB-12-006-076-001/116 SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PANJ GRAIN KALAN 151207 PANJGRIAI KALAN   8 JASWINDER SINGH(Self) PB-12-006-076-001/117 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANGRAI KALAN   9 jaswinder kaur(Wife) PB-12-006-076-001/118 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   10 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   11 SUKHDEV SINGH(Self) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   12 CHAMKAUR SINGH(Self) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   13 NAHAR SINGH(Self) PB-12-006-076-001/46 SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   14 THANA SINGH(Self) PB-12-006-076-001/52 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   15 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   16 GURMEET KAUR(Wife) PB-12-006-076-001/20 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   17 AMARJIT KAUR(Wife) PB-12-006-076-001/37 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   18 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   Daily Attendence 18 18 15 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 9225 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 533

Total man days : 78