Muster Roll No. : 752	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : ZPF/1015    Sanction Date : 06/09/2010
Work Code : 2603004066/LD/1172/KKK	Work Name : Earth Over Ground Kot Karorh Kalan

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 15 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 Gursewak Singh(Self) PB-03-004-066-001/83 SC Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54         2 Balwinder Singh(Self) PB-03-004-066-001/91 SC Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54 CANARA BANK Kenra Bank,Talwandi Bhai,Fzr 2130   3 Jagpal Singh(Self) PB-03-004-066-001/95 OTHER Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54 CANARA BANK Kenra Bank,Talwandi Bhai,Fzr 2130   4 Manjeet Kaur(Wife) PB-03-004-066-001/95 OTHER Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54 CANARA BANK Kenra Bank,Talwandi Bhai,Fzr 2130   5 Paramjeet Singh(Self) PB-03-004-066-001/94 OTHER Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54 DISTRICT CENTRAL COOPERATIVE BANK Co-Operative Bank,Talwandi Bhai,Fzr 0518   6 Balwinder Kaur(Wife) PB-03-004-066-001/94 OTHER Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54 DISTRICT CENTRAL COOPERATIVE BANK Co-Operative Bank,Talwandi Bhai,Fzr 0518   7 Jeet Singh(Self) PB-03-004-066-001/52 SC Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54 DISTRICT CENTRAL COOPERATIVE BANK Cooperative Bank,Talwandi Bhai 0518   8 Suba Singh(Self) PB-03-004-066-001/64 SC Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54 CANARA BANK TALWANDI BHAI CNRB0002130   9 Darshan Singh(Self) PB-03-004-066-001/49 SC Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54 CANARA BANK TALWANDI BHAI CNRB0002130   10 Sukhjeet Kaur(Wife) PB-03-004-066-001/91 SC Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54 CANARA BANK TALWANDI BHAI CNRB0002130   11 Harnek Singh(Self) PB-03-004-066-001/87 SC Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54 CANARA BANK TALWANDI BHAI CNRB0002130   12 Ved Parkash(Self) PB-03-004-066-001/51 SC Kot Karor Kalan P P P P P P P P P P P P P P 14 123.11 1723.54 0 0 1723.54 HDFC MUDKI HDFC0003226   Daily Attendence 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13788.32 Amount Paid ST 0 Amount Paid Other 6894.16

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

Total Cash payment(In Rs.) Cash 20682.48 Average Per labour 1723.54

Total man days : 168