Muster Roll No. : 11599	Date From : 21/03/2011    Date To : 26/03/2011	Sanction No. : 0218    Sanction Date : 21/03/2011
Work Code : 2611007026/RC/11018	Work Name : E/Fin kacha Rasta (2611007026/RC/11018)

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 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 BORRA SINGH(Self) PB-11-007-026-001/104 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   2 AMARJIT KAUR(Wife) PB-11-007-026-001/13 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Maur PUNB0063510   3 KARAM SINGH(Self) PB-11-007-026-001/63 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Maur PUNB0063510   4 MODAN SINGH(Self) PB-11-007-026-001/80 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR MANDI SBIN0001732   5 JASWINDER KAUR(Wife) PB-11-007-026-001/24 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR MANDI SBIN0001732   6 GURMAIL KAUR(Wife) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR MANDI SBIN0001732   7 BAGHU SINGH(Self) PB-11-007-026-001/12 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR MANDI SBIN0001732   8 MANINDER KAUR(Wife) PB-11-007-026-001/18 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR MANDI SBIN0001732   9 JASPAL KAUR(Wife) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 123 615 0 0 615 BANK OF INDIA MAUR MANDI BKID0006361   10 BUTA SINGH(Self) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   11 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MAUR SBIN0050045   12 BALVIR SINGH(Self) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MAUR SBIN0050045   13 ROOP SINGH(Self) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAUR SBIN0050045   Daily Attendence 12 9 9 12 10 11

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7749 Average Per labour 596.0769

Total man days : 63