Muster Roll No. : 2201	Date From : 10/05/2012    Date To : 15/05/2012	Sanction No. : 73012    Sanction Date : 20/04/2012
Work Code : 2615001/IC/8249	Work Name : irrigation of canals (2615001/IC/8249)

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 MOHAN SINGH(Self) PB-15-001-049-001/156 SC ਤਖਾਣ ਵੱਧ P 1 166 166 0 0 166       01/06/2012   2 HARDEEP KAUR(Mother) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P 2 166 332 0 0 332       01/06/2012   3 SARABJIT KAUR(Self) PB-15-001-049-001/118 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK tkhanwadh 1246d 01/06/2012   4 GURDEEP SINGH(Son) PB-15-001-049-001/118 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK tkhanwadh 1246d 01/06/2012   5 MANJIT KAUR(Self) PB-15-001-049-001/106 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   6 RANI KAUR(Wife) PB-15-001-049-001/124 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   7 KULDEEP KAUR(Self) PB-15-001-049-001/139 SC ਤਖਾਣ ਵੱਧ P P 2 166 332 0 0 332 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   8 AJAIB KAUR(Wife) PB-15-001-049-001/150 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   9 PARAMJIT KAUR(Self) PB-15-001-049-001/169 SC ਤਖਾਣ ਵੱਧ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   10 BALJIT KAUR(Wife) PB-15-001-049-001/199 SC ਤਖਾਣ ਵੱਧ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   11 PARAMJIT KAUR(Wife) PB-15-001-049-001/21 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   12 Pritam kaur(Self) PB-15-001-049-001/230 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   13 Manjeet kaur(Self) PB-15-001-049-001/232 SC ਤਖਾਣ ਵੱਧ P P 2 166 332 0 0 332 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   14 Parmjeet kaur(Wife) PB-15-001-049-001/257 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   15 KARAMPAL KAUR(Daughter) PB-15-001-049-001/91 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   16 paramjit kaur(Daughter) PB-15-001-049-001/91 SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 01/06/2012   17 BALJIT KAUR(Daughter) PB-15-001-049-001/121 SC ਤਖਾਣ ਵੱਧ P P P 3 166 498 0 0 498 DHUDIKE 142053 TKHANWADH 01/06/2012   Daily Attendence 0 17 16 0 13 10

Category Amount Paid(In Rs.) Amount Paid SC 9296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9296 Average Per labour 546.8235

Total man days : 56