Muster Roll No. : 1133	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 2.23    Sanction Date : 05/11/2010
Work Code : 2615002013/WH/6249	Work Name : renovation of pond (darapur) (2615002013/WH/6249)

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 RANJIT KAUR(Wife) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476         2 GURMIT KAUR(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 123 984 0 0 984         3 NASIB KAUR(Wife) PB-15-002-013-001/88 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353         4 JASPAL KAUR(Wife) PB-15-002-013-001/97 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230         5 RAJVIR KAUR(Wife) PB-15-002-013-001/10 SC ਦਾਰਾਪੁਰ P P P P P 5 123 615 0 0 615         6 MALKIT SINGH(Self) PB-15-002-013-001/127 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 GURBACHAN KAUR(Mother) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 PARAMJIT KAUR(Wife) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Jhandiana West PSIB0021185   10 AMARJIT KAUR(Wife) PB-15-002-013-001/107 SC ਦਾਰਾਪੁਰ P P P P P P 6 123 738 0 0 738 HDFC PRABHAT CINEMA HDFC0001424   11 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 BANK OF MAHARASTRA MOGA MAHB0001297   12 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P 4 123 492 0 0 492 BANK OF MAHARASTRA MOGA MAHB0001297   13 MOHINDER KAUR(Wife) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 BANK OF MAHARASTRA MOGA MAHB0001297   Daily Attendence 13 13 13 0 12 9 7 7 6 6 9 0 8 4 7

Category Amount Paid(In Rs.) Amount Paid SC 14022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14022 Average Per labour 1078.6154

Total man days : 114