Muster Roll No. : 2199	Date From : 10/05/2012    Date To : 15/05/2012	Sanction No. : 73012    Sanction Date : 20/04/2012
Work Code : 2615001/IC/8249	Work Name : irrigation of canals (2615001/IC/8249)

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 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 KULWANT KAUR(Mother) PB-15-001-049-001/95 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664       01/06/2012   2 KARAMJIT KAUR(Wife) PB-15-001-049-001/56 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   3 VINDERPAL KAUR(Wife) PB-15-001-049-001/109 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   4 GURPREET SINGH(Self) PB-15-001-049-001/18 OTHER ਤਖਾਣ ਵੱਧ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK THKHANWADH TO-592 01/06/2012   5 PAL SINGH(Self) PB-15-001-049-001/170 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 01/06/2012   6 BALJIT KAUR(Wife) PB-15-001-049-001/222 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   7 Harjinder kaur(Wife) PB-15-001-049-001/253 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   8 BALWINDER SINGH(Self) PB-15-001-049-001/191 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   9 KARAMJIT KAUR(Wife) PB-15-001-049-001/213 SC ਤਖਾਣ ਵੱਧ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   10 BALJIT KAUR(Wife) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   11 ANGREJ KAUR(Wife) PB-15-001-049-001/131 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   12 CHARANJIT KAUR(Wife) PB-15-001-049-001/132 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   13 GURDEV KAUR(Self) PB-15-001-049-001/160 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   14 MAHINDER KAUR(Wife) PB-15-001-049-001/91 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   Daily Attendence 5 14 14 5 14 12

Category Amount Paid(In Rs.) Amount Paid SC 9628 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 10624 Average Per labour 758.8571

Total man days : 64