Muster Roll No. : 122	Date From : 16/05/2012    Date To : 18/05/2012	Sanction No. : 074    Sanction Date : 01/04/2012
Work Code : 2615002/IC/8273	Work Name : darapur canal(darapur) (2615002/IC/8273)

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 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 DARSHAN KHAN(Self) PB-15-002-013-001/187 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332       30/06/2012   2 HARMESH SINGH(Self) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332       30/06/2012   3 CHARANJIT SINGH(Son) PB-15-002-013-001/21 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332       30/06/2012   4 GURDEEP KAUR(Wife) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332       30/06/2012   5 JASPAL SINGH(Self) PB-15-002-013-001/100 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   6 GURMEL KAUR(Self) PB-15-002-013-001/134 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   7 CHARAN KAUR(Wife) PB-15-002-013-001/93 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   8 GURMIT KAUR(Wife) PB-15-002-013-001/125 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   9 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   10 BALVIR SINGH(Self) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jhandiana West PSIB0021185 30/06/2012   11 SATPAL SINGH(Self) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jhandiana West PSIB0021185 30/06/2012   12 SEWAK SINGH(Self) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jhandiana West PSIB0021185 30/06/2012   13 BINDAR SINGH(Self) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jhandiana West PSIB0021185 30/06/2012   14 KULWANT SINGH(Self) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 HDFC PRABHAT CINEMA HDFC0001424 30/06/2012   15 JANGIR SINGH(Self) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 BANK OF MAHARASTRA MOGA MAHB0001297 30/06/2012   16 PARAMKIT KAUR(Wife) PB-15-002-013-001/98 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 BANK OF INDIA DAC MOGA BKID0006546 30/06/2012   17 DARSHAN SINGH(Self) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 GHALL KALAN 142048 DARAPUR 30/06/2012   Daily Attendence 17 15 3

Category Amount Paid(In Rs.) Amount Paid SC 5810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5810 Average Per labour 341.7647

Total man days : 35