Muster Roll No. : 1499	Date From : 01/10/2010    Date To : 07/10/2010	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 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   2 PAPU SINGH(Self) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   3 SUKHPREET KAUR(Wife) PB-16-001-024-001/91 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   4 GINDO(Self) PB-16-001-024-001/47 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   5 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   6 MANDEEP KAUR(Wife) PB-16-001-024-001/76 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   7 BALOR SINGH(Self) PB-16-001-024-001/8 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   8 GURPREET SINGH(Son) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   9 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   10 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   11 SIMARJIT KAUR(Wife) PB-16-001-024-001/30 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   12 BALWANT KAUR(Wife) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   13 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   14 LAKHWINDER KAUR(Daughter) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 123 492 0 0 492 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   15 BAKHTOR SINGH(Self) PB-16-001-024-001/9 SC ਚੱਕ ਮਦਰਸਾ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   Daily Attendence 15 15 0 6 7 3 1

Category Amount Paid(In Rs.) Amount Paid SC 5289 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 5781 Average Per labour 385.4

Total man days : 47