Muster Roll No. : 1487	Date From : 09/09/2010    Date To : 15/09/2010	Sanction No. : 840    Sanction Date : 23/04/2010
Work Code : 2616001024/LD/1485	Work Name : Earth Filling In Midle School (2616001024/LD/1485)

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 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 KULDEEP SINGH(Son) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615         2 DARSHAN SINGH(Self) PB-16-001-024-001/40 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   3 NIRMAL KAUR(Self) PB-16-001-024-001/56 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   4 KARAM SINGH(Self) PB-16-001-024-001/6 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   5 MUKAND SINGH(Self) PB-16-001-024-001/7 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   6 AMARJEET SINGH(Self) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   7 SARBJIT KAUR(Wife) PB-16-001-024-001/85 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   8 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   9 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   10 SHINDERPAL KAUR(Wife) PB-16-001-024-001/133 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   11 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   12 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   13 HARJINDER KAUR(Wife) PB-16-001-024-001/93 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   14 MANPREET KAUR(Wife) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   15 MANDEEP KAUR(Wife) PB-16-001-024-001/76 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   16 GURPREET KAUR(Wife) PB-16-001-024-001/84 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   17 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   18 BAKHTOR SINGH(Self) PB-16-001-024-001/9 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   Daily Attendence 8 18 17 0 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 10947 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 11439 Average Per labour 635.5

Total man days : 93