Muster Roll No. : 12687	Date From : 01/11/2010    Date To : 04/11/2010	Sanction No. : 1717-c    Sanction Date : 28/10/2010
Work Code : 2611/IC/1129	Work Name : Cleaning of canal (2611/IC/1129)

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 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 Gurmail singh(Self) PB-11-005-011-001/60 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492         2 Krishan singh(Self) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442   3 Gurdial singh(Self) PB-11-005-011-001/16 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PATHRALA 151401 PATHRALA   4 Preetam singh(Self) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PATHRALA 151401 PATHRALA   5 Reasham singh(Self) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK pathrala 262   6 Ganeash singh(Self) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK pathrala 262   7 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 Karamjit kaur(Self) PB-11-005-011-001/78 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 Paramjit kaur(Wife) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   13 Jagseer singh(Self) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   14 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   15 Chand singh(Self) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   16 BHOLA SINGH(Husband) PB-11-005-011-001/78 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PATHRALA SBIN0051434   17 Gurpreet kaur(Wife) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PATHRALA SBIN0051434   Daily Attendence 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8364 Average Per labour 492

Total man days : 68