Muster Roll No. : 583	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 565656    Sanction Date : 01/12/2010
Work Code : 2615001049/WH/7242	Work Name : cleaning of pond(tkhanwadh) (2615001049/WH/7242)

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 14 15 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 SUKHDEV KAUR(Mother) PB-15-001-049-001/202 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 123 738 0 0 738         2 RAJINDER KAUR(Wife) PB-15-001-049-001/169 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK TKHANWADH TO-592   3 BALJIT KAUR(Daughter-in-Law) PB-15-001-049-001/188 SC ਤਖਾਣ ਵੱਧ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   4 Veerpal kaur(Wife) PB-15-001-049-001/278 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   5 Darshan singh(Self) PB-15-001-049-001/282 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   6 SARABJIT KAUR(Wife) PB-15-001-049-001/70 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   7 Jeet singh(Self) PB-15-001-049-001/234 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   8 Gurmeet kaur(Wife) PB-15-001-049-001/237 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   9 Manjeet kaur(Wife) PB-15-001-049-001/260 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   10 Charanjeet kaur(Wife) PB-15-001-049-001/261 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   11 Radha kaur(Wife) PB-15-001-049-001/270 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   12 Joginder kaur(Wife) PB-15-001-049-001/273 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 BALVIR SINGH(Husband) PB-15-001-049-001/15 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 123 1107 0 0 1107 AXIS BANK TAKHAN WADH 2615001049   14 HARBANS KAUR(Wife) PB-15-001-049-001/162 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 123 738 0 0 738 BANK OF INDIA DALA BKID0006544   15 BALJIT KAUR(Wife) PB-15-001-049-001/80 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PSB 596 TKHANWADH   16 SWARAN KAUR(Wife) PB-15-001-049-001/216 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PSB 592 TKHANWADH   17 AMARJIT KAUR(Wife) PB-15-001-049-001/23 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P 12 123 1476 0 0 1476 PSB 592 TKHANWADH   18 DHRAM SINGH(Husband) PB-15-001-049-001/149 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PSB 142504 MOGA   Daily Attendence 18 18 5 15 16 0 16 14 14 15 14 1 13 14 15

Category Amount Paid(In Rs.) Amount Paid SC 23124 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 188