Muster Roll No. : 1497	Date From : 24/09/2010    Date To : 30/09/2010	Sanction No. : 840    Sanction Date : 23/04/2010
Work Code : 2616001024/LD/1485	Work Name : Earth Filling In Midle School (2616001024/LD/1485)

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 AMARJEET SINGH(Self) PB-16-001-024-001/71 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   2 SATPAL SINGH(Self) PB-16-001-024-001/59 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   3 MANJIT KAUR(Wife) PB-16-001-024-001/63 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   4 VEERPAL KAUR(Wife) PB-16-001-024-001/67 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   5 SUKDEV SINGH(Self) PB-16-001-024-001/73 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   6 SUKHPREET KAUR(Daughter-in-Law) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   7 GURPREET KAUR(Wife) PB-16-001-024-001/84 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   8 MANPREET KAUR(Wife) PB-16-001-024-001/113 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   9 JASPAL SINGH(Self) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   10 JASPAL KAUR(Wife) PB-16-001-024-001/128 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   11 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   12 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   13 BALDEV SINGH(Self) PB-16-001-024-001/33 SC ਚੱਕ ਮਦਰਸਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   14 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   15 GINDO(Self) PB-16-001-024-001/47 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   16 DOLAT SINGH(Self) PB-16-001-024-001/51 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MINI SECTT. D.C.COMPLEX, MUKTSAR SBIN0010123   17 NIRMAL SINGH(Self) PB-16-001-024-001/88 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   18 CHARANJIT KAUR(Wife) PB-16-001-024-001/55 SC ਚੱਕ ਮਦਰਸਾ P 1 123 123 0 0 123 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   19 LAKHWINDER KAUR(Daughter) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 123 615 0 0 615 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   Daily Attendence 9 11 0 7 14 15 16

Category Amount Paid(In Rs.) Amount Paid SC 8241 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 466.1053

Total man days : 72