Muster Roll No. : 15484	Date From : 22/03/2011    Date To : 29/03/2011	Sanction No. : 0242    Sanction Date : 10/03/2011
Work Code : 2611007029/RC/11063	Work Name : E/F in kacha Rasta (2611007029/RC/11063)

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 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 JASWINDER KAUR(Wife) PB-11-007-029-001/142 SC ਸੰਦੋਹਾ P P P P 4 123 492 0 0 492         2 BALDEV KAUR(Wife) PB-11-007-029-001/162 SC ਸੰਦੋਹਾ P P 2 123 246 0 0 246         3 MUKHTIYAR KAUR(Self) PB-11-007-029-001/182 SC ਸੰਦੋਹਾ P P P P 4 123 492 0 0 492         4 GURSEWAK SINGH(Self) PB-11-007-029-001/43 SC ਸੰਦੋਹਾ P P P P 4 123 492 0 0 492         5 MAILO KAUR(Self) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P 4 123 492 0 0 492         6 SAJAN SINGH(Husband) PB-11-007-029-001/89 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369         7 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P P 4 123 492 0 0 492 INDIAN BANK MAUR MANDI IDIB000M671   8 RANI KAUR(Wife) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P P P 4 123 492 0 0 492 INDIAN BANK MAUR MANDI IDIB000M671   9 AMARIK SINGH(Son) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P P 5 123 615 0 0 615 BANK OF INDIA MAUR MANDI BKID0006361   10 JASPAL KAUR(Wife) PB-11-007-029-001/223 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   11 SUKHDEV SINGH(Self) PB-11-007-029-001/23 SC ਸੰਦੋਹਾ P P 2 123 246 0 0 246 BANK OF INDIA MAUR MANDI BKID0006361   12 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P 1 123 123 0 0 123 BANK OF INDIA MAUR MANDI BKID0006361   13 KARAMJIT KAUR(Wife) PB-11-007-029-001/199 SC ਸੰਦੋਹਾ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   14 LEELA SINGH(Self) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   15 KIRANJIT KAUR(Self) PB-11-007-029-001/176 SC ਸੰਦੋਹਾ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   16 BANT KAUR(Wife) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   17 MALKIT SINGH(Son) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P P 5 123 615 0 0 615 BANK OF INDIA MAUR MANDI BKID0006361   18 GURTEJ SINGH(Son) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   Daily Attendence 0 0 3 17 18 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7503 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 7995 Average Per labour 444.1667

Total man days : 65