Muster Roll No. : 741	Date From : 28/03/2011    Date To : 31/03/2011	Sanction No. : 349676    Sanction Date : 15/10/2010
Work Code : 2615001010/WH/6205	Work Name : CLEAN OF POND(MEHNA) (2615001010/WH/6205)

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 DALJIT KAUR(Self) PB-15-001-010-001/265 SC ਮਹਿਣਾ P P 2 123 246 0 0 246 ALLAHABAD BANK MEHNA ALLA0210662   2 SHINDER KAUR(Wife) PB-15-001-010-001/292 SC ਮਹਿਣਾ P 1 123 123 0 0 123 INDIAN BANK MEHNA IDIB000M695   3 JASPREET KAUR(Self) PB-15-001-010-001/194 SC ਮਹਿਣਾ P P 2 123 246 0 0 246 INDIAN BANK MEHNA IDIB000M695   4 HARBANS SINGH(Self) PB-15-001-010-001/43 SC ਮਹਿਣਾ P 1 123 123 0 0 123 INDIAN BANK MEHNA IDIB000M695   5 KARAMJIT KAUR(Self) PB-15-001-010-001/168 SC ਮਹਿਣਾ P 1 123 123 0 0 123 INDIAN BANK MEHNA IDIB000M695   6 TEJ KAUR(Self) PB-15-001-010-001/227 SC ਮਹਿਣਾ P P 2 123 246 0 0 246 INDIAN BANK MEHNA IDIB000M695   7 DALJIT KAUR(Wife) PB-15-001-010-001/318 SC ਮਹਿਣਾ P 1 123 123 0 0 123 ALLAHABAD BANK MOGA ALLA0210420   8 SUKHPREET KAUR(Wife) PB-15-001-010-001/60 SC ਮਹਿਣਾ P 1 123 123 0 0 123 INDIAN BANK MEHNA IDIB000M695   9 JASPAL KAUR(Wife) PB-15-001-010-001/104 SC ਮਹਿਣਾ P 1 123 123 0 0 123 ALLAHABAD BANK MEHNA 0210662   10 GURMEL KAUR(Wife) PB-15-001-010-001/116 SC ਮਹਿਣਾ P 1 123 123 0 0 123 INDIAN BANK MEHNA IDIB000M695   11 JASVIR KAUR(Wife) PB-15-001-010-001/228 SC ਮਹਿਣਾ P P 2 123 246 0 0 246 INDIAN BANK MEHNA IDIB000M695   12 GURMEET KAUR(Self) PB-15-001-010-001/229 SC ਮਹਿਣਾ P P 2 123 246 0 0 246 INDIAN BANK MEHNA IDIB000M695   13 CHARANJIT KAUR(Wife) PB-15-001-010-001/238 SC ਮਹਿਣਾ P P 2 123 246 0 0 246 INDIAN BANK MEHNA IDIB000M695   14 TEJ KAUR(Self) PB-15-001-010-001/260 SC ਮਹਿਣਾ P P 2 123 246 0 0 246 INDIAN BANK MEHNA IDIB000M695   15 JAGRAJ SINGH(Self) PB-15-001-010-001/68 SC ਮਹਿਣਾ P 1 123 123 0 0 123 INDIAN BANK MEHNA IDIB000M695   16 SUKHPREET KAUR(Self) PB-15-001-010-001/264 SC ਮਹਿਣਾ P P 2 123 246 0 0 246 ALLAHABAD BANK MEHNA 0210662   17 JASPAL KAUR(Self) PB-15-001-010-001/191 SC ਮਹਿਣਾ P 1 123 123 0 0 123 INDIAN BANK MEHNA IDIB000M695   18 PARKASH KAUR(Self) PB-15-001-010-001/210 SC ਮਹਿਣਾ P P 2 123 246 0 0 246 INDIAN BANK MOGA IDIB000M151   Daily Attendence 18 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3321 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3321 Average Per labour 184.5

Total man days : 27