Muster Roll No. : 14548	Date From : 10/04/2011    Date To : 17/04/2011	Sanction No. : 300    Sanction Date : 10/05/2010
Work Code : 2611003038/RC/11452	Work Name : E Fill in School (2611003038/RC/11452)

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 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(Self) PB-11-003-038-001/1038115 SC ਖੈਲੀਵਾਲਾ P P P 3 123 369 0 0 369         2 PreetPal Singh(Self) PB-11-003-038-001/1038033 OTHER ਖੈਲੀਵਾਲਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771   3 Sukhdev Kaur(Self) PB-11-003-038-001/1038154 SC ਖੈਲੀਵਾਲਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771   4 Ramandeep Kaur(Wife) PB-11-003-038-001/1038157 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   5 Mandeep Kaur(Self) PB-11-003-038-001/1038180 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   6 Kulwinder Kaur(Self) PB-11-003-038-001/212 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   7 Jasveer kaur(Self) PB-11-003-038-001/1038011 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   8 ShinderPal kaur(Self) PB-11-003-038-001/1038027 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   9 SARBJEET KAUR(Wife) PB-11-003-038-001/1038139 SC ਖੈਲੀਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   10 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   11 Balwinder Kaur(Wife) PB-11-003-038-001/1038052 OTHER ਖੈਲੀਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   12 Sukhchain Singh(Self) PB-11-003-038-001/1038065 OTHER ਖੈਲੀਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   13 Jasveer Kaur(Wife) PB-11-003-038-001/1038072 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   14 Kuldeep Kaur(Wife) PB-11-003-038-001/1038112 SC ਖੈਲੀਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   15 Shinder Kaur(Wife) PB-11-003-038-001/1038116 SC ਖੈਲੀਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   16 paramjit kaur(Wife) PB-11-003-038-001/1038120 SC ਖੈਲੀਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   17 SATIA(Self) PB-11-003-038-001/1038135 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177   18 Kamaljit Kaur(Wife) PB-11-003-038-001/224 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177   Daily Attendence 18 18 16 12 13 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8979 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 10824 Average Per labour 601.3333

Total man days : 88