Muster Roll No. : 48	Date From : 01/05/2010    Date To : 07/05/2010	Sanction No. : 76/21.11.09/MKS    Sanction Date : 21/11/2009
Work Code : 2616001024/WH/4813	Work Name : DEWATERING & DESILTING OF POND (2616001024/WH/4813)

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 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 SURJIT SINGH(Self) PB-16-001-024-001/63 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   2 SHIVRAJ SINGH(Self) PB-16-001-024-001/23 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   3 JASSA SINGH(Self) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   4 KARAMJEET KAUR(Wife) PB-16-001-024-001/38 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   5 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   6 CHARANJIT KAUR(Wife) PB-16-001-024-001/5 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   7 RAJWINDER KAUR(Wife) PB-16-001-024-001/106 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   8 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   9 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   10 KULWINDER KAUR(Wife) PB-16-001-024-001/122 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   11 MANDEEP KAUR(Wife) PB-16-001-024-001/76 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   12 GURJANT SINGH(Self) PB-16-001-024-001/86 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   13 SIMARJIT KAUR(Wife) PB-16-001-024-001/94 SC ਚੱਕ ਮਦਰਸਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   14 SHINDERPAL KAUR(Wife) PB-16-001-024-001/133 OTHER ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   15 RAJWINDER KAUR(Self) PB-16-001-024-001/129 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 123 861 0 0 861 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   16 NEELA SINGH(Self) PB-16-001-024-001/123 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   Daily Attendence 7 2 9 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 568.875

Total man days : 74