Muster Roll No. : 1281	Date From : 15/07/2011    Date To : 30/07/2011	Sanction No. : 12121212    Sanction Date : 12/07/2011
Work Code : 2615/IC/7929	Work Name : irregation canals(daudher garbi) (2615/IC/7929)

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 16 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 HARDEEP KAUR(Wife) PB-15-001-049-001/69 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   2 NACHTTAR KAUR(Wife) PB-15-001-049-001/93 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 CCBANK TAKHAN WADH 2615001049   3 BIKRAMJIT SINGH(Self) PB-15-001-049-001/58 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   4 Simarjeet kaur(Wife) PB-15-001-049-001/277 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   5 Parmjeet kaur(Wife) PB-15-001-049-001/279 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   6 MAHINDER KAUR(Mother) PB-15-001-049-001/44 SC ਤਖਾਣ ਵੱਧ P P 2 123 246 0 0 246 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   7 GURMEET KAUR(Self) PB-15-001-049-001/13 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   8 NAZMA BEGAM(Self) PB-15-001-049-001/152 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   9 CHHINDER KAUR(Self) PB-15-001-049-001/182 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   10 SARABJIT KAUR(Wife) PB-15-001-049-001/190 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   11 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   12 PARAMJIT KAUR(Wife) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632   13 Parmjeet kaur(Wife) PB-15-001-049-001/257 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   14 Jasmel kaur(Wife) PB-15-001-049-001/274 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   15 MUKAND SINGH(Self) PB-15-001-049-001/46 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   16 DALJIT KAUR(Mother) PB-15-001-049-001/118 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123         17 ANGREJ KAUR(Mother) PB-15-001-049-001/205 SC ਤਖਾਣ ਵੱਧ P 1 123 123 0 0 123 POSB 592 TKHANWAD   Daily Attendence 0 0 0 0 0 0 0 0 17 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2214 Average Per labour 130.2353

Total man days : 18