Muster Roll No. : 1381	Date From : 09/08/2010    Date To : 14/08/2010	Sanction No. : 23    Sanction Date : 15/04/2010
Work Code : 2612006034/WH/5044	Work Name : Desilting of Pond(Doad) (2612006034/WH/5044)

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 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 KARM CHAND(Self) PB-12-006-034-001/137 SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   2 NIRMAL SINGH(Son) PB-12-006-034-001/16 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   3 MANJEET KAUR(Wife) PB-12-006-034-001/61 SC ਡੋਡ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   4 JASWINDER KAUR PB-12-006-034-001/70 SC ਡੋਡ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116   5 KARAMJEET KAUR(Wife) PB-12-006-034-001/75 SC ਡੋਡ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK DOAD PSIB0021071   6 BALWINDER KAUR(Wife) PB-12-006-034-001/81 SC ਡੋਡ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK DOAD PSIB0021071   7 SIMRENJEET KAUR(Wife) PB-12-006-034-001/9 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116   8 SUKHJEET KAUR(Wife) PB-12-006-034-001/49 SC ਡੋਡ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK DOAD PSIB0021071   9 KEWAL SINGH(Self) PB-12-006-034-001/145 SC ਡੋਡ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK DOAD PSIB0021071   10 HARJEET SINGH(Son) PB-12-006-034-001/113 SC ਡੋਡ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK DOAD PSIB0021071   11 YADVINDER SINGH(Son) PB-12-006-034-001/122 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK DOAD PSIB0021071   12 KULDEEP SINGH(Self) PB-12-006-034-001/13 SC ਡੋਡ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK DOAD PSIB0021071   13 SANDEEP KAUR(Wife) PB-12-006-034-001/146 SC ਡੋਡ P 1 123 123 0 0 123 AXIS BANK KOTKAPURA UTIB0000577   14 AMRITPAL SINGH(Self) PB-12-006-034-001/18 SC ਡੋਡ P P P P P P 6 123 738 0 0 738 AXIS BANK KOTKAPURA UTIB0000577   15 MANPREET KAUR(Wife) PB-12-006-034-001/58 SC ਡੋਡ P 1 123 123 0 0 123 AXIS BANK KOTKAPURA UTIB0000577   16 KATAR SINGH(Self) PB-12-006-034-001/5 SC ਡੋਡ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BAJAKHANA SBIN0050988   17 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BAJAKHANA SBIN0050988   18 RAWAL SINGH(Self) PB-12-006-034-001/164 SC ਡੋਡ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   Daily Attendence 18 15 12 11 7 4

Category Amount Paid(In Rs.) Amount Paid SC 8241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8241 Average Per labour 457.8333

Total man days : 67