Muster Roll No. : 6880	Date From : 16/04/2010    Date To : 29/04/2010	Sanction No. : 22    Sanction Date : 09/01/2009
Work Code : 2610011038/WH/5295/PAT38	Work Name : CLEANING & DIGGING OF POND (2610011038/WH/5295/PAT38)

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 Gurmail Singh(Self) PB-10-011-013-001/97 SC ਖੇਡ਼ੀਕਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353         2 Mahinder Kaur(Wife) PB-10-011-030-001/27 SC ਬਡੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         3 Sarbjeet Kaur(Wife) PB-10-011-030-001/28 SC ਬਡੀ P P P P P P P P P P P P 12 123 1476 0 0 1476         4 Kamaljeet Kaur(Wife) PB-10-011-030-001/56 SC ਬਡੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599         5 Gurpreet Kaur(Wife) PB-10-011-030-001/69 SC ਬਡੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         6 JARNAIL SINGH(Self) PB-10-011-038-001/31 SC ਪਤੀ ਖਲੀਲ P P P 3 123 369 0 0 369         7 Mukhtiar Singh(Self) PB-10-011-013-001/62 SC ਖੇਡ਼ੀਕਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Sherpur 0856   8 Kiranjeet Kaur(Wife) PB-10-011-013-001/62 SC ਖੇਡ਼ੀਕਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK SHERPUR 01012   9 CHARANJEET KAUR(Self) PB-10-011-013-001/159 SC ਖੇਡ਼ੀਕਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK SHERPUR PUNB0314900   10 Bant Kaur(Wife) PB-10-011-013-001/2 SC ਖੇਡ਼ੀਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SHERPUR PUNB0085600   11 Hari Singh(Self) PB-10-011-013-001/23 SC ਖੇਡ਼ੀਕਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK SHERPUR PUNB0085600   12 HARJEET KAUR(Wife) PB-10-011-038-001/29 SC ਪਤੀ ਖਲੀਲ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK SHERPUR PSIB0021433   13 Kulwant Kaur(Wife) PB-10-011-030-001/37 SC ਬਡੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA KATRON SBIN0050333   14 Angrez Kaur(Wife) PB-10-011-030-001/38 SC ਬਡੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA KATRON SBIN0050333   15 Balwinder Kaur(Wife) PB-10-011-030-001/40 SC ਬਡੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA KATRON SBIN0050333   16 Gurmeet Kaur(Wife) PB-10-011-030-001/31 SC ਬਡੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA KATRON SBIN0050333   17 Murte Kaur(Wife) PB-10-011-030-001/35 SC ਬਡੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA KATRON SBIN0050333   18 Harpal Kaur(Wife) PB-10-011-030-001/78 OTHER ਬਡੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA KATRON SBIN0050333   19 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA SHERPUR SBIN0050967   20 MALKIT SINGH(Husband) PB-10-011-013-001/159 SC ਖੇਡ਼ੀਕਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA SHERPUR SBIN0050967   Daily Attendence 13 10 15 17 19 19 19 18 18 17 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 27921 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 29643 Average Per labour 1482.15

Total man days : 241