Muster Roll No. : 11289	Date From : 23/08/2010    Date To : 25/08/2010	Sanction No. : 555    Sanction Date : 02/01/2010
Work Code : 2611007029/RC/6226	Work Name : Earth Work On Berms (2611007029/RC/6226)

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 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 JAGTAR SINGH(Self) PB-11-007-029-001/155 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369         2 JOGINDER SINGH(Self) PB-11-007-029-001/141 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369         3 RANI KAUR(Wife) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P 2 123 246 0 0 246 INDIAN BANK MAUR MANDI IDIB000M671   4 MAILO KAUR(Wife) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID000636   5 PAPPU SINGH(Self) PB-11-007-029-001/138 SC ਸੰਦੋਹਾ P P 2 123 246 0 0 246 BANK OF INDIA MAUR MANDI BKID0006361   6 LASHMAN SINGH(Self) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   7 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   8 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   9 KULDEEP SINGH(Self) PB-11-007-029-001/17 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   10 GURMEET KAUR(Self) PB-11-007-029-001/185 SC ਸੰਦੋਹਾ P P 2 123 246 0 0 246 BANK OF INDIA MAUR MANDI BKID0006361   11 BALDEV KAUR(Wife) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   12 SHINDER KAUR(Wife) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   13 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P 2 123 246 0 0 246 BANK OF INDIA MAUR MANDI BKID0006361   14 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   15 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   16 KARNAIL KAUR(Self) PB-11-007-029-001/72 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   17 MANJIT KAUR(Self) PB-11-007-029-001/98 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   18 JASWINDER KAUR(Wife) PB-11-007-029-001/15 SC ਸੰਦੋਹਾ P P 2 123 246 0 0 246 BANK OF INDIA MAUR MANDI BKID0006361   Daily Attendence 18 14 17

Category Amount Paid(In Rs.) Amount Paid SC 5781 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 6027 Average Per labour 334.8333

Total man days : 49