Muster Roll No. : 1067	Date From : 08/09/2010    Date To : 14/09/2010	Sanction No. : Mlt-101    Sanction Date : 03/08/2010
Work Code : 2616003009/LD/1124	Work Name : Earth filling in High School (2616003009/LD/1124)

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 KULWINDER KAUR(Self) PB-16-003-009-001/152 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Shergarh Gian Singh PSIB002119   2 BALJEET KAUR(Self) PB-16-003-009-001/166 SC ਬੋਦੀ ਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   3 GIAN SINGH(Self) PB-16-003-009-001/113 SC ਬੋਦੀ ਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   4 JASWANT SINGH(Self) PB-16-003-009-001/116 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   5 RANI(Wife) PB-16-003-009-001/132 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   6 JASWINDER KAUR(Wife) PB-16-003-009-001/170 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   7 SHEELA(Wife) PB-16-003-009-001/178 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   8 PARAMJEET KAUR(Wife) PB-16-003-009-001/214 OTHER ਬੋਦੀ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   9 GURMAIL KAUR(Wife) PB-16-003-009-001/221 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   10 GEETA DEVI(Self) PB-16-003-009-001/236 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   11 KULWINDER KAUR(Daughter-in-Law) PB-16-003-009-001/32 SC ਬੋਦੀ ਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   12 GURMAIL KAUR(Wife) PB-16-003-009-001/37 SC ਬੋਦੀ ਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   13 ANGOORI DEVI(Self) PB-16-003-009-001/44 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   14 ROSHNI(Wife) PB-16-003-009-001/79 SC ਬੋਦੀ ਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190   15 SATPAL SINGH(Son) PB-16-003-009-001/187 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   16 KELASHI DEVI(Self) PB-16-003-009-001/95 SC ਬੋਦੀ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 SUKHWINDER KAUR(Wife) PB-16-003-009-001/169 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ALAMWALA SBIN0050495   18 KISHOR CHAND(Self) PB-16-003-009-001/19 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   Daily Attendence 17 13 13 13 1 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10578 Amount Paid ST 0 Amount Paid Other 123

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

Total Cash payment(In Rs.) Cash 10701 Average Per labour 594.5

Total man days : 87