Muster Roll No. : 15480	Date From : 22/03/2011    Date To : 29/03/2011	Sanction No. : 0242    Sanction Date : 10/03/2011
Work Code : 2611007029/RC/11063	Work Name : E/F in kacha Rasta (2611007029/RC/11063)

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 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 GURMEET SINGH(Self) PB-11-007-029-001/171 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861         2 GURPREET SINGH(Self) PB-11-007-029-001/172 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861         3 SURJIT KAUR(Self) PB-11-007-029-001/180 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738         4 BALJIT SINGH(Self) PB-11-007-029-001/30 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861         5 SUKHJIT KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861         6 KIRANJIT KAUR(Wife) PB-11-007-029-001/49 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738 INDIAN BANK MAUR MANDI IDIB000M671   7 GURPREET SINGH(Self) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SHEIKHPURA SBIN0003002   8 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   9 KARNAIL KAUR(Self) PB-11-007-029-001/72 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   10 PARDEEP KAUR(Wife) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   11 KAMALJIT SINGH(Son) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   12 JAGSIR SINGH(Self) PB-11-007-029-001/27 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   13 BHOLLA SINGH(Self) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   14 GURDEEP SINGH(Self) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   15 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   16 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   17 CHATIN KAUR(Self) PB-11-007-029-001/170 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 BANK OF INDIA MAUR MANDI BKID0006361   18 GURJANT SINGH(Self) PB-11-007-029-001/18 SC ਸੰਦੋਹਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   Daily Attendence 12 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 14760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 820

Total man days : 120