Muster Roll No. : 660	Date From : 17/06/2010    Date To : 26/06/2010	Sanction No. : 69    Sanction Date : 28/07/2009
Work Code : 2611005011/WH/1629	Work Name : desilting of pond (2611005011/WH/1629)

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 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 Chinderpal kaur(Self) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PATHRALA 151401 PATHRALA   2 Jagseer singh(Self) PB-11-005-011-001/73 SC ਧੁੰਮ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Sangat Mandi PSIB0021400   3 Jalwinder kaur(Wife) PB-11-005-011-001/19 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   4 GULJAR SINGH(Self) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   5 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   6 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   7 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 Jashana(Wife) PB-11-005-011-001/28 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   13 Manjit kaur(Wife) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 123 615 0 0 615 VIJAYA BANK MANDI DABWALI VIJB0008323   Daily Attendence 13 12 11 7 2 1 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 5658 Average Per labour 435.2308

Total man days : 46