Muster Roll No. : 34509	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 668    Sanction Date : 03/03/2011
Work Code : 2607/IC/1308	Work Name : Clearance of Canal (2607/IC/1308)

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 16 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 RAM LAL(Self) PB-07-008-052-001/11 SC wahidpur P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   2 SATYA DEVI(Self) PB-07-008-052-001/27 SC wahidpur P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   3 MANJIT KAUR(Wife) PB-07-008-052-001/31 SC wahidpur P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   4 SARWAN(Self) PB-07-008-052-001/34 SC wahidpur P P P P P P P P P P P 11 153 1683 0 0 1683 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   5 GAJ(Self) PB-07-008-052-001/44 SC wahidpur P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   6 RAJINDER SINGH(Self) PB-07-008-052-001/45 SC wahidpur P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   7 GITA(Wife) PB-07-008-052-001/32 SC wahidpur P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   8 BALBIR KAUR(Wife) PB-07-008-052-001/29 SC wahidpur P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   9 MANOHAR LAL(Self) PB-07-008-052-001/3 SC wahidpur P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   10 HARBANS KAUR(Wife) PB-07-008-052-001/18 SC wahidpur P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   11 harjinder kaur(Self) PB-07-008-012-001/19 OTHER denowal kalan P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   12 Bupinder Singh PB-07-008-012-001/2 OTHER denowal kalan P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   13 Neelam(Self) PB-07-008-052-001/38 SC wahidpur P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   14 Balwinder Kaur PB-07-008-012-001/4 SC denowal kalan P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Garhshankar PUNB0059210   15 Kulwinder Kaur PB-07-008-012-001/3 SC denowal kalan P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   Daily Attendence 0 0 15 15 15 15 15 15 15 15 0 14 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 23715 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 27387 Average Per labour 1825.8

Total man days : 179