Muster Roll No. : 570	Date From : 01/02/2011    Date To : 15/02/2011	Sanction No. : 565656    Sanction Date : 01/12/2010
Work Code : 2615001049/WH/7242	Work Name : cleaning of pond(tkhanwadh) (2615001049/WH/7242)

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 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 HARDEEP KAUR(Mother) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P 12 123 1476 0 0 1476         2 DARSHAN SINGH(Father) PB-15-001-049-001/156 SC ਤਖਾਣ ਵੱਧ P P P P P P P 7 123 861 0 0 861         3 KARAMJIT KAUR(Mother) PB-15-001-049-001/39 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107         4 NAZMA(Self) PB-15-001-049-001/207 OTHER ਤਖਾਣ ਵੱਧ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK tkhanwadh 1247   5 GURMAIL KAUR(Daughter) PB-15-001-049-001/209 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK tkhanwadh TO-592   6 Sukhdev singh(Self) PB-15-001-049-001/275 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   7 HARDEEP KAUR(Wife) PB-15-001-049-001/69 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   8 Gurjeet kaur(Wife) PB-15-001-049-001/281 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK CHARIK PSIB0000574   9 JAGDEEP SINGH(Father) PB-15-001-049-001/178 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   10 MANJIT KAUR(Wife) PB-15-001-049-001/143 OTHER ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   11 NAZMA BEGUM(Daughter-in-Law) PB-15-001-049-001/151 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   12 MANJIT KAUR(Wife) PB-15-001-049-001/105 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   13 KULWANT KAUR(Daughter-in-Law) PB-15-001-049-001/153 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P 12 123 1476 0 0 1476 DHUDIKE 142053 TKHANWADH   14 HAKAM SINGH(Son) PB-15-001-049-001/198 SC ਤਖਾਣ ਵੱਧ P P P 3 123 369 0 0 369 PSB 592 TKHANWADH   15 SHINDERPAL KAUR(Daughter) PB-15-001-049-001/108 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PSB 592 TKHANWADH   16 AMAR KAUR(Mother) PB-15-001-049-001/136 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PSB 592 TKHANWADJH   17 TERSEM SINGH(Father) PB-15-001-049-001/213 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PSB 592 TKHANWADH   Daily Attendence 17 0 13 12 14 5 14 14 14 7 16 13 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19065 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 20787 Average Per labour 1222.7646

Total man days : 169