Muster Roll No. : 77	Date From : 21/06/2011    Date To : 30/06/2011	Sanction No. : 14248    Sanction Date : 04/04/2011
Work Code : 2617/IC/7589	Work Name : For Cleaning of Canal (2617/IC/7589)

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 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 KULWANT KAUR(Self) PB-17-003-005-001/141 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 123 1230 0 0 1230         2 JARNAIL SINGH(Son) PB-17-003-005-001/73 SC ਬੁਰਜ ਹਰੀਕੇ P 1 123 123 0 0 123         3 SUKHPAL SINGH(Son) PB-17-003-005-001/77 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 123 1230 0 0 1230 BURJ HARI 151505 VPM BURJ HARI   4 LALA SINGH(Self) PB-17-003-005-001/98 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 123 615 0 0 615 BURJ HARI 151505 VPM BURJ HARI   5 BHANGA SINGH(Self) PB-17-003-005-001/28 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 123 1230 0 0 1230 BURJ HARI 151505 VPM BURJ HARI   6 GURMAIL KAUR(Wife) PB-17-003-005-001/39 SC ਬੁਰਜ ਹਰੀਕੇ P 1 123 123 0 0 123 BURJ HARI 151505 VPM BURJ HARI   7 GURMEL KAUR(Self) PB-17-003-005-001/103 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK MANSA PUNB0PGB003   8 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK MANSA PUNB0PGB003   9 BIRBAL SINGH(Self) PB-17-003-005-001/27 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311   10 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311   11 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311   12 KARM SINGH(Self) PB-17-003-005-001/93 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311   13 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P 1 123 123 0 0 123 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311   14 JANTA SINGH(Self) PB-17-003-005-001/129 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311   15 SUKHDEV KAUR(Self) PB-17-003-005-001/63 SC ਬੁਰਜ ਹਰੀਕੇ P P 2 123 246 0 0 246 STATE BANK OF INDIA RALLA SBIN0050457   16 NACHATAR SINGH(Self) PB-17-003-005-001/65 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 123 1230 0 0 1230 AXIS BANK MANSA (PUNJAB) UTIB0000421   Daily Attendence 9 7 6 7 9 12 13 11 10 12

Category Amount Paid(In Rs.) Amount Paid SC 9348 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 11808 Average Per labour 738

Total man days : 96