Muster Roll No. : 67296	Date From : 01/01/2011    Date To : 06/01/2011	Sanction No. : 0910-O-0207    Sanction Date : 24/11/2009
Work Code : 1216002024/LD/80414091	Work Name : Land Dev. in P/Land Mn-37, KN-05

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 Amt Due Acc to Attendance 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 Sarbjeet Kaur HR-16-002-024-001/6362 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 MITHRI 125104 MITHRI   2 Kaku Singh HR-16-002-024-001/6341 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   3 Sukhjeet Kaur HR-16-002-024-001/6341 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   4 Ladhu Singh HR-16-002-024-001/19105 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   5 Lakhwinder karu HR-16-002-024-001/19105 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   6 Jagroop HR-16-002-024-001/6340 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   7 Gurdev Kaur HR-16-002-024-001/6340 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 UNION BANK OF INDIA DABWALI UBIN0563714   8 Charanjeet Kaur(Wife) HR-16-002-024-001/25502 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 UNION BANK OF INDIA DABWALI UBIN0563714   9 Laxman Singh(Self) HR-16-002-024-001/25524 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 UNION BANK OF INDIA DABWALI UBIN0563714   10 Gurdeep Kaur HR-16-002-024-001/6317 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 UNION BANK OF INDIA DABWALI UBIN0563714   11 Gur Sahab Singh HR-16-002-024-001/18098 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 UNION BANK OF INDIA DABWALI UBIN0563714   12 Karmjeet Kaur HR-16-002-024-001/18098 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 UNION BANK OF INDIA DABWALI UBIN0563714   13 Jagjeet Singh HR-16-002-024-001/18112 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 UNION BANK OF INDIA DABWALI UBIN0563714   14 Gosha Singh HR-16-002-024-001/6357 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 UNION BANK OF INDIA DABWALI UBIN0563714   15 Tar Singh(Self) HR-16-002-024-001/25502 SC KINGRE P P P P P P 6 167.23 1003.38 0 0 1003.38 MANDI DABWALI 125104 MITHRI   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15050.7 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050.7 Average Per labour 1003.3799

Total man days : 90