Muster Roll No. : 2110	Date From : 10/01/2011    Date To : 15/01/2011	Sanction No. : 044    Sanction Date : 25/08/2010
Work Code : 2612006076/RC/10706	Work Name : Earth Work of Road(Ghania Wala) (2612006076/RC/10706)

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 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 MANJIT KAUR(Wife) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369         2 gurtej singh(Son) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246         3 RESHAM SINGH(Self) PB-12-006-076-001/18 OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANJGARI KALAN   4 JOGINDER SINGH(Self) PB-12-006-076-001/62 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PANJ GRAIN KALAN 151207 PANJGRAI KALAN   5 NAIB SINGH(Self) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   6 SUKHPREET KAUR(Wife) PB-12-006-076-001/67 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   7 SANDEEP KAUR(Daughter) PB-12-006-076-001/169 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   8 PRITAM SINGH(Self) PB-12-006-076-001/34 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   9 BALVEER KAUR(Wife) PB-12-006-076-001/21 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   10 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   11 IQBAL SINGH(Self) PB-12-006-076-001/23 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   12 PARMINDER KAUR(Wife) PB-12-006-076-001/12 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   13 sukhjit kaur(Wife) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   14 SUKHMANDER SINGH(Husband) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   15 MAHINDER KAUR(Wife) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   16 JAGSEER SINGH(Self) PB-12-006-076-001/14 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   17 PREETAM SINGH(Self) PB-12-006-076-001/103 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   18 BAZ SINGH(Self) PB-12-006-076-001/58 SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   Daily Attendence 18 18 17 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 478.3333

Total man days : 70