Muster Roll No. : 32460	Date From : 17/05/2011    Date To : 30/05/2011	Sanction No. : 668    Sanction Date : 03/03/2011
Work Code : 2607/IC/1308	Work Name : Clearance of Canal (2607/IC/1308)

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 14 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 jatinder singh(Son) PB-07-009-056-001/17 OTHER NAKDIPUR P P P P P 5 124 620 0 0 620         2 MANDEEP SINGH(Son) PB-07-009-056-001/23 OTHER NAKDIPUR P P P P P P P P P P P P P P 14 124 1736 0 0 1736 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100   3 SUNITA(Wife) PB-07-009-056-001/30 OTHER NAKDIPUR P P P P P P P P P P P P P 13 124 1612 0 0 1612 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   4 KAMLESH RANI(Wife) PB-07-009-056-001/31 OTHER NAKDIPUR P P P P P P P P P P P P P P 14 124 1736 0 0 1736 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   5 SANDEEP SINGH(Self) PB-07-009-056-001/36 OTHER NAKDIPUR P P 2 124 248 0 0 248 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   6 NARINDER KAUR(Self) PB-07-009-056-001/37 OTHER NAKDIPUR P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   7 BALVIR SINGH(Self) PB-07-009-056-001/38 OTHER NAKDIPUR P P P P P P 6 124 744 0 0 744 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   8 BALVIR KAUR(Self) PB-07-009-056-001/49 OTHER NAKDIPUR P P P P P P 6 124 744 0 0 744 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   9 GURMAJ SINGH(Self) PB-07-009-056-001/8 OTHER NAKDIPUR P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   10 PAWAN(Self) PB-07-009-056-001/9 OTHER NAKDIPUR P P P P P P P P P P P P P P 14 124 1736 0 0 1736 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   11 MANJIT RAM(Self) PB-07-009-056-001/28 OTHER NAKDIPUR P P 2 124 248 0 0 248 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   12 AMARJIT KAUR(Wife) PB-07-009-056-001/21 SC NAKDIPUR P P P P P P P P P P P P P P 14 124 1736 0 0 1736 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   13 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   14 BAKHSISH RAM(Self) PB-07-009-056-001/16 OTHER NAKDIPUR P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   15 HARMESH KUMARI(Wife) PB-07-009-056-001/17 OTHER NAKDIPUR P P P P 4 124 496 0 0 496 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   Daily Attendence 15 15 12 9 9 8 6 6 7 8 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1736 Amount Paid ST 0 Amount Paid Other 12896

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

Total Cash payment(In Rs.) Cash 14632 Average Per labour 975.4667

Total man days : 118