Muster Roll No. : 302	Date From : 01/08/2010    Date To : 07/08/2010	Sanction No. : 875 DP    Sanction Date : 26/07/2010
Work Code : 2611/IC/995	Work Name : Cleaning of Canal (2611/IC/995)

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 MANJIT KAUR(Wife) PB-11-007-029-001/137 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861         2 JAGTAR SINGH(Self) PB-11-007-029-001/155 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738         3 JASKARAN SINGH(Son) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738         4 JAGTAR SINGH(Self) PB-11-007-029-001/173 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861         5 RANI KAUR(Self) PB-11-007-029-001/80 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738         6 RANI KAUR(Self) PB-11-007-029-001/89 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861         7 TARSEM SINGH(Son) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE KOT FATEH ORBC0100248   8 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P P P 5 123 615 0 0 615 INDIAN BANK MAUR MANDI IDIB000M671   9 JAGDEV SINGH(Self) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   10 SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   11 ROHI SINGH(Self) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P 2 123 246 0 0 246 BANK OF INDIA MAUR MANDI BKID0006361   12 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   13 GURMEET KAUR(Self) PB-11-007-029-001/185 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   14 AMARIK SINGH(Son) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   15 BALWINDER KAUR(Wife) PB-11-007-029-001/25 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   16 ROHI SINGH(Self) PB-11-007-029-001/13 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   17 BALKARAN SINGH(Son) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   18 KULWINDER SINGH(Self) PB-11-007-029-001/186 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   Daily Attendence 18 18 17 17 17 16 12

Category Amount Paid(In Rs.) Amount Paid SC 13038 Amount Paid ST 0 Amount Paid Other 1107

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

Total Cash payment(In Rs.) Cash 14145 Average Per labour 785.8333

Total man days : 115