Muster Roll No. : 1021001	Date From : 08/08/2010    Date To : 14/08/2010	Sanction No. : 0798611    Sanction Date : 01/08/2010
Work Code : 2604010021/DP/2922	Work Name : Drought Proofing (2604010021/DP/2922)

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 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 Rupinder Kaur(Self) PB-04-010-021-001/16 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615         2 Gurpreet Kaur(Self) PB-04-010-021-001/12 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Jassowal 26   3 Rani Kaur(Self) PB-04-010-021-001/14 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Jassowal 26   4 Jasvir Kaur(Mother) PB-04-010-021-001/48 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Jassowal 26   5 Amar Kaur(Self) PB-04-010-021-001/51 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA Jassowal 26   6 Aki(Granddaughter) PB-04-010-021-001/50 SC ਜੱਸੋਵਾਲ P P 2 123 246 0 0 246 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085   7 Minder Kaur(Self) PB-04-010-021-001/50 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA JASSOWAL UBIN0538973   8 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA JASSOWAL UBIN0538973   9 Manjit Kaur(Self) PB-04-010-021-001/13 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA JASSOWAL UBIN0538973   10 Harbans Kaur(Mother) PB-04-010-021-001/17 SC ਜੱਸੋਵਾਲ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA JASSOWAL UBIN0538973   11 Ranjit Kaur(Self) PB-04-010-021-001/19 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA JASSOWAL UBIN0538973   12 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA JASSOWAL UBIN0538973   13 Harpreet Kaur(Self) PB-04-010-021-001/23 SC ਜੱਸੋਵਾਲ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA JASSOWAL UBIN0538973   14 Darshan Kaur(Self) PB-04-010-021-001/28 SC ਜੱਸੋਵਾਲ P P 2 123 246 0 0 246 UNION BANK OF INDIA JASSOWAL UBIN0538973   15 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA JASSOWAL UBIN0538973   Daily Attendence 15 14 13 12 0 13 0

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 549.4

Total man days : 67