Muster Roll No. : 452	Date From : 17/12/2010    Date To : 28/12/2010	Sanction No. : 0000005471    Sanction Date : 01/10/2010
Work Code : 2615001014/RC/10401	Work Name : jamini sudar(rauli)

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 GULZAR KAUR(Self) PB-15-001-014-001/137 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   2 SHINDER KAUR(Mother) PB-15-001-014-001/35 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   3 BALWINDER KAUR(Self) PB-15-001-014-001/56 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC010039   4 JAGDEV SINGH(Self) PB-15-001-014-001/60 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   5 PHULWATI(Self) PB-15-001-014-001/8 OTHER ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE MOGA 0391   6 KARTAR KAUR(Self) PB-15-001-014-001/83 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE MOGA 0391   7 GURDEEP SINGH(Self) PB-15-001-014-001/52 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   8 BHOLI KAUR(Self) PB-15-001-014-001/13 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE moga 0391   9 Manjeet kaur(Self) PB-15-001-014-001/173 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE MOGA 0391   10 Pooran singh(Self) PB-15-001-014-001/183 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE MOGA 0391   11 MANJIT BEGAM(Self) PB-15-001-014-001/23 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE moga 0391   12 SUKHWINDER SINGH(Self) PB-15-001-014-001/25 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   13 MANJIT KAUR(Wife) PB-15-001-014-001/29 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK G T ROAD PUNB0253000   14 Rajwinder kaur(Wife) PB-15-001-014-001/188 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK G T ROAD PUNB0253000   15 Naseeb kaur(Self) PB-15-001-014-001/163 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK G T ROAD PUNB0253000   16 JASWINDER KAUR(Self) PB-15-001-014-001/54 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK RAULI PSIB0021069   17 PARAMJIT KAUR(Self) PB-15-001-014-001/108 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK RAULI PSIB0021069   18 MOHINDER SINGH(Self) PB-15-001-014-001/134 SC ਰੌਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 PO 142048 MOGA   Daily Attendence 18 18 0 18 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 20910 Amount Paid ST 0 Amount Paid Other 1230

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

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

Total man days : 180