Muster Roll No. : 572	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 565656    Sanction Date : 01/12/2010
Work Code : 2615001049/WH/7242	Work Name : cleaning of pond(tkhanwadh) (2615001049/WH/7242)

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 SARABJIT KAUR(Wife) PB-15-001-049-001/117 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   2 BAHADUR SINGH(Father) PB-15-001-049-001/81 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   3 Mahinder singh(Brother) PB-15-001-049-001/43 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P 12 123 1476 0 0 1476 C.C.BANK TAKHAN WADH 2615001049   4 NACHTTAR KAUR(Wife) PB-15-001-049-001/93 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 CCBANK TAKHAN WADH 2615001049   5 PARAMJIT KAUR(Wife) PB-15-001-049-001/168 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 CCBANK TAKHAN WADH 2615001049   6 BALVIR KAUR(Wife) PB-15-001-049-001/129 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK TAKHAN WADH 2615001049   7 NATHA SINGH(Husband) PB-15-001-049-001/152 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   8 VATANDEEP SINGH(Son) PB-15-001-049-001/123 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   9 KARAMJIT KAUR(Wife) PB-15-001-049-001/224 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   10 Lakhvir singh(Self) PB-15-001-049-001/250 OTHER ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   11 Kuldeep kaur(Wife) PB-15-001-049-001/262 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   12 Surjeet singh(Son) PB-15-001-049-001/116 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   13 DALIP KAUR(Mother) PB-15-001-049-001/84 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   14 Balvir kaur(Self) PB-15-001-049-001/263 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 BANK OF INDIA DALA BKID0006544   15 AMARJIT KAUR(Mother) PB-15-001-049-001/30 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PSB 592 THKHANWADH   Daily Attendence 3 3 15 15 15 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 17958 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 19188 Average Per labour 1279.2

Total man days : 156