Muster Roll No. : 34474	Date From : 16/03/2012    Date To : 31/03/2012	Sanction No. : 668    Sanction Date : 03/03/2011
Work Code : 2607/IC/1308	Work Name : Clearance of Canal (2607/IC/1308)

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 MANDEEP KAUR(Daughter) PB-07-008-062-001/7-c SC KALEWAL P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE Garhshankar 0592   2 Balwinder Kaur PB-07-008-062-001/8-d SC KALEWAL P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   3 MANDEEP KAUR(Self) PB-07-008-062-001/11 OTHER KALEWAL P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE GARHSHANKAR 0592   4 KAMLESH RANI(Self) PB-07-008-062-001/12 SC KALEWAL P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   5 SUCHA RAM(Self) PB-07-008-062-001/21 SC KALEWAL P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   6 Joginder Kaur PB-07-008-062-001/5-a SC KALEWAL P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE GARHSHANKAR 0592   7 Rani(Self) PB-07-008-062-001/24 SC KALEWAL P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   8 Sham Lal PB-07-008-062-001/10-b SC KALEWAL P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   9 SEETAL RAM(Self) PB-07-008-062-001/20 SC KALEWAL P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   10 SARABJIT KAUR(Self) PB-07-008-062-001/22 SC KALEWAL P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   11 SATPAL(Husband) PB-07-008-062-001/15 SC KALEWAL P P P P P P P 7 153 1071 0 0 1071 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   Daily Attendence 11 11 11 11 11 11 11 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1071

Total man days : 77