Muster Roll No. : 522	Date From : 19/01/2011    Date To : 31/01/2011	Sanction No. : 8569    Sanction Date : 01/12/2010
Work Code : 2615001049/RC/10505	Work Name : berma te mitti(thkhanwadh) (2615001049/RC/10505)

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 8 9 10 11 12 13 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 Amar kaur(Self) PB-15-001-049-001/259 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230         2 SARABJIT KAUR(Wife) PB-15-001-049-001/117 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   3 BAHADUR SINGH(Father) PB-15-001-049-001/81 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   4 Mahinder singh(Brother) PB-15-001-049-001/43 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 C.C.BANK TAKHAN WADH 2615001049   5 PARAMJIT KAUR(Wife) PB-15-001-049-001/168 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 CCBANK TAKHAN WADH 2615001049   6 NACHTTAR KAUR(Wife) PB-15-001-049-001/93 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 CCBANK TAKHAN WADH 2615001049   7 SEWA SINGH(Father) PB-15-001-049-001/97 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 CCBANK TAKHAN WADH 2615001049   8 BALVIR KAUR(Wife) PB-15-001-049-001/129 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK TAKHAN WADH 2615001049   9 NATHA SINGH(Husband) PB-15-001-049-001/152 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   10 HARBANS KAUR(Wife) PB-15-001-049-001/16 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   11 BALJIT KAUR(Wife) PB-15-001-049-001/123 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   12 Kuldeep kaur(Wife) PB-15-001-049-001/262 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   13 DALIP KAUR(Mother) PB-15-001-049-001/84 SC ਤਖਾਣ ਵੱਧ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   14 KARAMJIT KAUR(Wife) PB-15-001-049-001/224 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   15 Lakhvir singh(Self) PB-15-001-049-001/250 OTHER ਤਖਾਣ ਵੱਧ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   16 Surjeet singh(Son) PB-15-001-049-001/116 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   17 Balvir kaur(Self) PB-15-001-049-001/263 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 BANK OF INDIA DALA BKID0006544   18 AMARJIT KAUR(Mother) PB-15-001-049-001/30 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PSB 592 THKHANWADH   Daily Attendence 18 17 18 18 0 15 16 16 17 18 17 0 18

Category Amount Paid(In Rs.) Amount Paid SC 22386 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 23124 Average Per labour 1284.6666

Total man days : 188