Muster Roll No. : 3971	Date From : 01/04/2010    Date To : 12/04/2010	Sanction No. : 3666    Sanction Date : 01/05/2011
Work Code : 2610002029/WH/4741JAG029	Work Name : CLEANING OF POND (2610002029/WH/4741JAG029)

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 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 Balwinder Singh(Self) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   2 Sinder kaur(Self) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   3 Manpreet Singh(Son) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   4 Pargat Singh(Self) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   5 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   6 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   7 Nirmal Singh(Self) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE malerkotla 0154   8 SARABJEET SINGH(Self) PB-10-002-029-001/65 SC ਜਗੋਵਾਲ P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   9 LOVEPREET SINGH(Self) PB-10-002-029-001/69 SC ਜਗੋਵਾਲ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   10 JASVIR KAUR(Self) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   11 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   12 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   13 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   14 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   15 Harbans Kaur(Wife) PB-10-002-029-001/35 SC ਜਗੋਵਾਲ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Lassoi PUNB0098210   16 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   17 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   18 Baljit Singh(Self) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA MANVI SBIN0003316   Daily Attendence 18 18 18 18 18 18 0 18 17 17 11 9

Category Amount Paid(In Rs.) Amount Paid SC 20787 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 1230

Total man days : 180