Muster Roll No. : 1191	Date From : 13/11/2010    Date To : 28/11/2010	Sanction No. : 1aa    Sanction Date : 01/11/2010
Work Code : 2615002023/WH/7110	Work Name : cleaning pond (2615002023/WH/7110)

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 16 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 Jeet singh(Self) PB-15-002-023-001/22 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         2 Nachter singh(Self) PB-15-002-023-001/49 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476         3 MALKEET KAUR(Wife) PB-15-002-023-001/14 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         4 Jasveer kaur(Wife) PB-15-002-023-001/21 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   5 JASVIR SINGH(Self) PB-15-002-023-001/57 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   6 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   7 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   8 Malkit singh(Self) PB-15-002-023-001/23 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   9 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA GILL UBIN0820695   10 Gurja singh(Self) PB-15-002-023-001/44 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA GILL UBIN0820695   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1722

Total man days : 140