Muster Roll No. : 76	Date From : 10/05/2012    Date To : 12/05/2012	Sanction No. : 074    Sanction Date : 01/04/2012
Work Code : 2615002/IC/8273	Work Name : darapur canal(darapur) (2615002/IC/8273)

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 JAGRUP SINGH(Self) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   2 PRITAM KAUR(Self) PB-15-002-013-001/128 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   3 GYAN KAUR(Self) PB-15-002-013-001/136 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   4 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   5 Lakhveer Kaur(Wife) PB-15-002-013-001/142 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   6 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/06/2012   7 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jhandiana West PSIB0021185 30/06/2012   8 BALDEV SINGH(Self) PB-15-002-013-001/50 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jhandiana West PSIB0021185 30/06/2012   9 THANA SINGH(Self) PB-15-002-013-001/1 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jhandiana West PSIB0021185 30/06/2012   10 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jhandiana West PSIB0021185 30/06/2012   11 IQBAL SINGH(Self) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jhandiana West PSIB0021185 30/06/2012   12 BALDEV SINGH(Self) PB-15-002-013-001/2 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jhandiana West PSIB0021185 30/06/2012   13 SUBA SINGH(Self) PB-15-002-013-001/78 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 30/06/2012   14 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 BANK OF INDIA DAC MOGA BKID0006546 30/06/2012   15 NASIB KAUR(Wife) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 BANK OF INDIA Bank of india (Moga) BKID0006546 30/06/2012   16 Charn kaur(Wife) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 BANK OF INDIA DAC MOGA BKID0006546 30/06/2012   17 TARSEM SINGH(Self) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 GHALL KALAN 142048 DARAPUR 30/06/2012   Daily Attendence 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2656 Amount Paid ST 0 Amount Paid Other 166

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

Total Cash payment(In Rs.) Cash 2822 Average Per labour 166

Total man days : 17