Muster Roll No. : 582	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 565656    Sanction Date : 01/12/2010
Work Code : 2615001049/WH/7242	Work Name : cleaning of pond(tkhanwadh) (2615001049/WH/7242)

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 Amar kaur(Self) PB-15-001-049-001/259 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 BAHADUR SINGH(Father) PB-15-001-049-001/81 SC ਤਖਾਣ ਵੱਧ P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   3 SHINDERPAL KAUR(Mother) PB-15-001-049-001/83 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   4 HARWINDER KAUR(Wife) PB-15-001-049-001/34 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   5 Ajmer singh(Self) PB-15-001-049-001/264 SC ਤਖਾਣ ਵੱਧ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   6 Parmjeet kaur(Wife) PB-15-001-049-001/279 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   7 Surjeet singh(Son) PB-15-001-049-001/116 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   8 VATANDEEP SINGH(Son) PB-15-001-049-001/123 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   9 SARDARAN(Mother) PB-15-001-049-001/206 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   10 Ranjeet kaur(Self) PB-15-001-049-001/241 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   11 Lakhvir singh(Self) PB-15-001-049-001/250 OTHER ਤਖਾਣ ਵੱਧ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   12 KULWINDER KAUR(Wife) PB-15-001-049-001/6 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 HDFC Dadahur HDFC0003376   13 NAIB SINGH(Self) PB-15-001-049-001/30 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   14 Balvir kaur(Self) PB-15-001-049-001/263 SC ਤਖਾਣ ਵੱਧ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA DALA BKID0006544   15 ANGREJ KAUR(Mother) PB-15-001-049-001/205 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 POSB 592 TKHANWAD   16 Sandeep singh(Son) PB-15-001-049-001/262 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PSB 592 TKHANWADH   17 AMAR SINGH(Brother) PB-15-001-049-001/20 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PSB 592 THKHANWADH   18 AMARJIT KAUR(Mother) PB-15-001-049-001/30 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PSB 592 THKHANWADH   Daily Attendence 10 10 10 10 14 14 18 18 18 18 0 18 1 18 18

Category Amount Paid(In Rs.) Amount Paid SC 23124 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 23985 Average Per labour 1332.5

Total man days : 195