Muster Roll No. : 15539	Date From : 07/12/2011    Date To : 15/12/2011	Sanction No. : 5647    Sanction Date : 01/11/2011
Work Code : 2610/IC/8101	Work Name : IRRIGATION CHANNEL MALERKOTLA (2610/IC/8101)

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 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 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   2 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P 1 153 153 0 0 153 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   3 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   4 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   5 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   6 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   7 Gurpreet Kaur(Wife) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   8 Baljit Singh(Self) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MANVI SBIN0003316   9 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MANVI SBIN0003316   10 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P 1 153 153 0 0 153 STATE BANK OF INDIA MANVI SBIN0003316   Daily Attendence 10 8 8 8 7 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7038 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 46