Muster Roll No. : 14489	Date From : 17/03/2011    Date To : 23/03/2011	Sanction No. : 300    Sanction Date : 10/05/2010
Work Code : 2611003038/RC/11452	Work Name : E Fill in School (2611003038/RC/11452)

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 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 dalip Kaur(Self) PB-11-003-038-001/1038038 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 BHOKRA 151201 BHOKRA   2 Rani Kaur(Self) PB-11-003-038-001/1038080 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 BHOKRA 151201 BHOKRA   3 Ghoto kaur(Wife) PB-11-003-038-001/1038174 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 BHOKRA 151201 BHOKRA   4 Kamaljit Kaur(Wife) PB-11-003-038-001/225 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 GONIANA MANDI 151201 BOKHARA   5 Kuldeep Kaur(Wife) PB-11-003-038-001/1038112 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   6 paramjit kaur(Wife) PB-11-003-038-001/1038120 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   7 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   8 Jaswinder Kaur(Self) PB-11-003-038-001/1038169 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   9 Veerpal Kaur(Wife) PB-11-003-038-001/1038089 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   10 Jasveer Kaur(Wife) PB-11-003-038-001/1038072 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   11 Gurmail Kaur(Wife) PB-11-003-038-001/1038015 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   12 ShinderPal kaur(Self) PB-11-003-038-001/1038027 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   13 manpreet Kaur(Self) PB-11-003-038-001/1038029 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   14 Kamaljit Kaur(Wife) PB-11-003-038-001/224 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177   15 manjit Kaur(Wife) PB-11-003-038-001/1038010 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   16 Charanjeet Kaur(Wife) PB-11-003-038-001/1038196 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   17 Jaspal Kaur(Wife) PB-11-003-038-001/1038018 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   18 Lakhveer Kaur(Self) PB-11-003-038-001/1038092 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bhokhra PUNB0177110   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11193 Amount Paid ST 0 Amount Paid Other 4305

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

Total Cash payment(In Rs.) Cash 15498 Average Per labour 861

Total man days : 126