Muster Roll No. : 2200	Date From : 03/01/2011    Date To : 08/01/2011	Sanction No. : 044    Sanction Date : 25/08/2010
Work Code : 2612006076/RC/10706	Work Name : Earth Work of Road(Ghania Wala) (2612006076/RC/10706)

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 NASIB KAUR(Self) PB-12-006-076-001/102 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615         2 GURMEET KAUR(Self) PB-12-006-076-001/208 OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615         3 JASWINDER KAUR(Wife) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANGRAI KALAN   4 QKBAL SINGH(Self) PB-12-006-076-001/111 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANJGRIAI KALAN   5 SARBJIT KAUR(Wife) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANJGRIAI KALAN   6 MUKHTYAR KAUR(Self) PB-12-006-076-001/114 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANJGRIAI KALAN   7 GURTEJ SINGH(Self) PB-12-006-076-001/131 OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 PANJ GRAIN KALAN 151207 PANJGRAI KALAN   8 GORA SINGH(Son) PB-12-006-076-001/169 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANJGARI KALAN   9 NACHATTAR SINGH(Self) PB-12-006-076-001/15 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   10 KASHMIR SINGH(Self) PB-12-006-076-001/12 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   11 PARMINDER KAUR(Wife) PB-12-006-076-001/91 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   12 AMRIK SINGH(Self) PB-12-006-076-001/32 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   13 SUKHVINDER KAUR(Wife) PB-12-006-076-001/58 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   14 ANGRAJ KAUR(Self) PB-12-006-076-001/211 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   15 NASIB KAUR(Wife) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   16 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   17 BINDER SINGH(Son) PB-12-006-076-001/86 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   18 KARMJIT KAUR(Wife) PB-12-006-076-001/10 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   Daily Attendence 18 18 18 18 18 1

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 11193 Average Per labour 621.8333

Total man days : 91