Muster Roll No. : 12514	Date From : 14/04/2011    Date To : 28/04/2011	Sanction No. : SPL-1    Sanction Date : 10/03/2011
Work Code : 2610001061/WH/7321	Work Name : POND (2610001061/WH/7321)

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 LACHHMAN SINGH(Self) PB-10-001-061-001/17 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 manjit kaur(Wife) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P 4 123 492 0 0 492         3 RAGHVIR SINGH(Self) PB-10-001-061-001/14 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310   4 NIRMAL SINGH(Self) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   5 SUDAGAR SINGH(Self) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   6 GURCHARAN SINGH(Self) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900   7 BALJIT KAUR(Self) PB-10-001-061-001/31 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB   8 JARNAIL KAUR(Wife) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 CANARA BANK MALERKOTLA CNRB0002112   9 NAJAR SINGH(Husband) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765   10 AVTAR SINGH(Self) PB-10-001-061-001/29 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197   11 AMARJIT SINGH(Self) PB-10-001-061-001/26 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA ADB SANDHUR SBIN0001623   12 PRITAM KAUR(Self) PB-10-001-061-001/33 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 BANK OF INDIA MALERKOTLA BKID0006592   13 BUDH SINGH(Self) PB-10-001-061-001/6 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 BANK OF INDIA MALERKOTLA BKID0006592   14 BALVIR SINGH(Self) PB-10-001-061-001/30 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   15 NACHHATAR KAIUR(Self) PB-10-001-061-001/32 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   16 PARAMJIT KAUR(Wife) PB-10-001-061-001/14 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419   17 MANDIP KAUR(Wife) PB-10-001-061-001/26 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PO 148023 MLK   18 KIRANJIT KAUR(Self) PB-10-001-061-001/27 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PO 148023 MLK   Daily Attendence 18 18 18 18 17 17 0 17 17 17 17 17 17 0 15

Category Amount Paid(In Rs.) Amount Paid SC 27429 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27429 Average Per labour 1523.8334

Total man days : 223