Muster Roll No. : 12653	Date From : 29/10/2010    Date To : 30/10/2010	Sanction No. : 01717-a    Sanction Date : 25/10/2010
Work Code : 2611/IC/1151	Work Name : Irrigation Canals (2611/IC/1151)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Gurmail singh(Self) PB-11-005-011-001/60 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246         2 Krishan singh(Self) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442   3 Gurdial singh(Self) PB-11-005-011-001/16 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PATHRALA 151401 PATHRALA   4 Preetam singh(Self) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PATHRALA 151401 PATHRALA   5 Kuljit singh(Self) PB-11-005-011-001/79 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK pathralla 262   6 Sunita Devi(Wife) PB-11-005-011-001/49 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK pathrala 262   7 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 Karamjit kaur(Self) PB-11-005-011-001/78 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 GULJAR SINGH(Self) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 BHOLA SINGH(Husband) PB-11-005-011-001/78 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA PATHRALA SBIN0051434   13 Gurpreet kaur(Wife) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA PATHRALA SBIN0051434   14 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA PATHRALA SBIN0051434   15 Banto(Self) PB-11-005-011-001/76 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA PATHRALA SBIN0051434   Daily Attendence 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 246

Total man days : 30