Muster Roll No. : 11930	Date From : 08/03/2011    Date To : 15/03/2011	Sanction No. : 18609    Sanction Date : 23/12/2009
Work Code : 2610002023/WH/634/BHU023	Work Name : CLEANING OF PONDS (2610002023/WH/634/BHU023)

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 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 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bagrian PUNB0019110   2 GURPREET SINGH(Self) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   3 KULDEEP SINGH(Self) PB-10-002-023-001/12 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   4 PARAMJIT(Wife) PB-10-002-023-001/23 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   5 LABH SINGH(Self) PB-10-002-023-001/25 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   6 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Lassoi PUNB0098210   7 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Lassoi PUNB0098210   8 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Lassoi PUNB0098210   9 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Lassoi PUNB0098210   10 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Lassoi PUNB0098210   11 BHARPURkaur(Wife) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Lassoi PUNB0098210   12 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462   13 PARAMJIT KAUR(Self) PB-10-002-023-001/26 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462   14 KARNAL KAUR(Wife) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462   Daily Attendence 14 14 14 14 9 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 9348 Average Per labour 667.7143

Total man days : 76