Muster Roll No. : 13935	Date From : 16/11/2010    Date To : 20/11/2010	Sanction No. : 7126-33    Sanction Date : 12/10/2010
Work Code : 2607009056/RC/10037	Work Name : EARTH WORK ON BERM (2607009056/RC/10037)

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 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 MANJIT SINGH(Self) PB-07-009-056-001/34 SC NAKDIPUR P P P P P 5 123 615 0 0 615         2 SUNITA(Wife) PB-07-009-056-001/30 OTHER NAKDIPUR P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   3 SURINDERPAL(Self) PB-07-009-056-001/31 OTHER NAKDIPUR P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   4 AMARJIT KAUR(Self) PB-07-009-056-001/35 OTHER NAKDIPUR P P 2 123 246 0 0 246 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   5 GURMAJ SINGH(Self) PB-07-009-056-001/8 OTHER NAKDIPUR P P 2 123 246 0 0 246 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   6 SURINDER KAUR(Mother) PB-07-009-056-001/10 SC NAKDIPUR P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   7 GURDEEP SINGH(Self) PB-07-009-056-001/12 OTHER NAKDIPUR P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   8 ASHA RANI(Wife) PB-07-009-056-001/13 OTHER NAKDIPUR P P 2 123 246 0 0 246 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   9 BALBIR KAUR(Self) PB-07-009-056-001/19 SC NAKDIPUR P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   10 CHANNAN SINGH(Self) PB-07-009-056-001/21 SC NAKDIPUR P P 2 123 246 0 0 246 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   11 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   12 MANJIT KAUR(Wife) PB-07-009-056-001/27 OTHER NAKDIPUR P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   13 BALWINDER KAUR(Wife) PB-07-009-056-001/3 SC NAKDIPUR P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448   14 KULDEEP KAUR(Self) PB-07-009-056-001/42 OTHER NAKDIPUR P P P P P 5 123 615 0 0 615 CANARA BANK KOT FATUHI CNRB0002526   15 JASWINDER KAUR(Self) PB-07-009-056-001/20 OTHER NAKDIPUR P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100   Daily Attendence 14 11 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 410

Total man days : 50