Muster Roll No. : 221	Date From : 01/06/2012    Date To : 08/06/2012	Sanction No. : 0119    Sanction Date : 01/04/2012
Work Code : 2615002/IC/8272	Work Name : chotian thoba (2615002/IC/8272)

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 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 AMARJIT KAUR(Wife) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162       30/06/2012   2 NAGINDER SINGH(Self) PB-15-002-010-001/56 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162       30/06/2012   3 CHARANJIT KAUR(Wife) PB-15-002-010-001/77 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162       30/06/2012   4 JAGDISH SINGH(Self) PB-15-002-010-001/77 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 30/06/2012   5 BANT SINGH(Self) PB-15-002-010-001/63 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 30/06/2012   6 SUKHJIT SINGH(Son) PB-15-002-010-001/64 SC ਚੋਟੀਆਂ ਟੋਬਾ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 30/06/2012   7 CHARANJIT KAUR(Wife) PB-15-002-010-001/40 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 30/06/2012   8 BALKIT SINGH(Self) PB-15-002-010-001/43 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 30/06/2012   9 RAJWINDER KAUR(Wife) PB-15-002-010-001/50 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 30/06/2012   10 BASANT SINGH(Self) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 30/06/2012   11 SURJIT KUAR(Wife) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   12 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   13 GRUVINDER SINGH(Self) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   14 SARABJIT KAUR(Wife) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   15 RANJIT KAUR(Wife) PB-15-002-010-001/29 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   16 SANDEEP KAUR(Wife) PB-15-002-010-001/35 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   17 MANGA SINGH(Self) PB-15-002-010-001/69 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   18 JAGDEEP KAUR(Wife) PB-15-002-010-001/71 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 30/06/2012   Daily Attendence 18 17 0 17 17 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 19090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19090 Average Per labour 1060.5555

Total man days : 115