Muster Roll No. : 34458	Date From : 16/02/2012    Date To : 29/02/2012	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 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 KAMLA(Mother) PB-07-008-098-001/15 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 MANJIT KAUR(Self) PB-07-008-098-001/18 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800   3 BIMLA DEVI(Wife) PB-07-008-098-001/16 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   4 KALDEEP KAUR(Self) PB-07-008-098-001/17 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   5 PARMJIT KAUR(Wife) PB-07-008-098-001/10 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   6 JASWINDER PAL(Self) PB-07-008-098-001/11 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   7 TARSEM KAUR(Wife) PB-07-008-098-001/22 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   8 JASWINDER KAUR(Wife) PB-07-008-098-001/23 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   9 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   10 GURBAKSH KAUR(Wife) PB-07-008-098-001/35 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   11 Bimla Rani(Wife) PB-07-008-098-001/36 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   12 JEET RAM(Self) PB-07-008-098-001/37 OTHER DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   13 PARESH KAUR PB-07-008-098-001/39 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   14 SWARNI(Wife) PB-07-008-098-001/9 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600   15 GIAN KAUR(Wife) PB-07-008-098-001/20 SC DHAGAM P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA GARHSHANKAR SBIN0010611   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 29988 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 2142

Total man days : 210