Muster Roll No. : 512	Date From : 16/01/2011    Date To : 28/01/2011	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA)

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 GURO KAUR(Self) PB-15-001-010-001/182 SC ਮਹਿਣਾ P P P P P P P P P P P 11 123 1353 0 0 1353         2 MAKHAN SINGH(Self) PB-15-001-010-001/10 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ALLAHABAD BANK allahabad bank,mehna 0210662   3 AMAR KAUR(Self) PB-15-001-010-001/174 SC ਮਹਿਣਾ P P P P P P P P P P P 11 123 1353 0 0 1353 ALLAHABAD BANK MEHNA ALLA0210662   4 MOHINDER KAUR(Self) PB-15-001-010-001/177 SC ਮਹਿਣਾ P P P P P P P P P P P 11 123 1353 0 0 1353 INDIAN BANK MEHNA IDIB000M695   5 SARABJIT KAUR(Self) PB-15-001-010-001/243 SC ਮਹਿਣਾ P P P P P P P P P P P 11 123 1353 0 0 1353 INDIAN BANK MEHNA IDIB000M695   6 MALKIT KAUR(Self) PB-15-001-010-001/300 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   7 JASWINDER KAUR(Self) PB-15-001-010-001/159 SC ਮਹਿਣਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIAN BANK MEHNA IDIB000M695   8 GURMAIL KAUR(Self) PB-15-001-010-001/162 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   9 GURDEV KAUR(Self) PB-15-001-010-001/165 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   10 CHARNO KAUR(Self) PB-15-001-010-001/166 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   11 RAJ KAUR(Self) PB-15-001-010-001/167 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   12 KULDEEP KAUR(Self) PB-15-001-010-001/169 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   13 KIRANDEEP KAUR(Wife) PB-15-001-010-001/112 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ALLAHABAD BANK MEHNA ALLA0210662   14 SUKHPREET KAUR(Wife) PB-15-001-010-001/60 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   15 KULDEEP KAUR(Self) PB-15-001-010-001/161 SC ਮਹਿਣਾ P P P P P P P P P P P 11 123 1353 0 0 1353 INDIAN BANK MEHNA IDIB000M695   16 KEWAK SINGH(Self) PB-15-001-010-001/62 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ALLAHABAD BANK MEHNA ALLA0210662   17 JASVIR KAUR(Wife) PB-15-001-010-001/228 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   18 JASPAL KAUR(Self) PB-15-001-010-001/191 SC ਮਹਿਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 INDIAN BANK MEHNA IDIB000M695   Daily Attendence 18 18 18 13 18 18 18 18 12 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 27429 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27429 Average Per labour 1523.8334

Total man days : 223