Muster Roll No. : 2281	Date From : 10/05/2012    Date To : 15/05/2012	Sanction No. : 73012    Sanction Date : 20/04/2012
Work Code : 2615001/IC/8249	Work Name : irrigation of canals (2615001/IC/8249)

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 SUBA SINGH(Self) PB-15-001-041-001/111 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB & SIND BANK CHARIK PSIB0000574 16/05/2012   2 PRITAM SINGH(Self) PB-15-001-041-001/239 SC ਚਡਿਕ P 1 166 166 0 0 166 PUNJAB & SIND BANK CHARIK PSIB0000574 16/05/2012   3 JASVIR KAUR(Self) PB-15-001-041-001/268 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB & SIND BANK CHARIK PSIB0000574 16/05/2012   4 MALKIT KAUR(Self) PB-15-001-041-001/63 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   5 KALA SINGH(Self) PB-15-001-041-001/224 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   6 JASWINDER KAUR(Wife) PB-15-001-041-001/101 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   7 JASVIR KAUR(Wife) PB-15-001-041-001/103 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   8 MANJIT KAUR(Wife) PB-15-001-041-001/105 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   9 ANGREJ KAUR(Wife) PB-15-001-041-001/107 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   10 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   11 BALWINDER KAUR(Wife) PB-15-001-041-001/116 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   12 BALVIR KAUR(Self) PB-15-001-041-001/125 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   13 JAGTAR SINGH(Self) PB-15-001-041-001/134 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   14 CHARANJIT KARU(Wife) PB-15-001-041-001/140 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   15 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   16 GURMEET KAUR(Wife) PB-15-001-041-001/102 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/05/2012   17 BUTA SINGH(Self) PB-15-001-041-001/198 SC ਚਡਿਕ P P 2 166 332 0 0 332 MOGA KTY 142001 CHARIK 16/05/2012   18 MANDER SINGH(Self) PB-15-001-041-001/207 SC ਚਡਿਕ P P 2 166 332 0 0 332 MOGA KTY 142001 CHARIK 16/05/2012   Daily Attendence 10 18 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5810 Average Per labour 322.7778

Total man days : 35