Muster Roll No. : 11294	Date From : 23/08/2010    Date To : 25/08/2010	Sanction No. : 555    Sanction Date : 02/01/2010
Work Code : 2611007029/RC/6226	Work Name : Earth Work On Berms (2611007029/RC/6226)

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 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 BALVIR SINGH(Self) PB-11-007-029-001/113 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369         2 BASANT SINGH(Self) PB-11-007-029-001/133 OTHER ਸੰਦੋਹਾ P P P 3 123 369 0 0 369         3 CHARANJIT KAUR(Self) PB-11-007-029-001/177 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369         4 PALA SINGH(Self) PB-11-007-029-001/256 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369         5 MOHINDER KAUR(Self) PB-11-007-029-001/82 SC ਸੰਦੋਹਾ P 1 123 123 0 0 123         6 HARBANS KAUR(Wife) PB-11-007-029-001/252-A SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   7 MALKIT KAUR(Wife) PB-11-007-029-001/144 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   8 AMARJIT KAUR(Wife) PB-11-007-029-001/243 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID000636   9 KIRANJIT KAUR(Wife) PB-11-007-029-001/249 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   10 GURDEEP KAUR(Self) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   11 BOGHA SINGH(Self) PB-11-007-029-001/207 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   12 GURMEET KAUR(Wife) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   13 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   14 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   15 KIRANJIT KAUR(Self) PB-11-007-029-001/176 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   16 GURDEEP SINGH(Self) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   17 JASWINDER KAUR(Self) PB-11-007-029-001/92 SC ਸੰਦੋਹਾ P P 2 123 246 0 0 246 BANK OF INDIA MAUR MANDI BKID0006361   18 NAJAM SINGH(Self) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000   Daily Attendence 18 15 16

Category Amount Paid(In Rs.) Amount Paid SC 5658 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 6027 Average Per labour 334.8333

Total man days : 49