Muster Roll No. : 838	Date From : 01/07/2010    Date To : 06/07/2010	Sanction No. : 1713    Sanction Date : 10/06/2010
Work Code : 2611005011/WC/4071	Work Name : Tank of Water Works (2611005011/WC/4071)

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 Baldev singh(Self) PB-11-005-036-001/100 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PATHRALA 151401 PATHRALA   2 Jarnail singh(Husband) PB-11-005-036-001/316 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK pathrala 262   3 Darshan ram(Self) PB-11-005-036-001/326 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   4 Gurditta singh(Self) PB-11-005-036-001/107 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   5 paramjit kaur(Self) PB-11-005-036-001/257 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   6 Aungrej kaur(Self) PB-11-005-036-001/199 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   7 bagh singh(Self) PB-11-005-036-001/219 SC ਪਖਰਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 Sukhvir kaur(Daughter) PB-11-005-036-001/204 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 Hukamjit kaur(Self) PB-11-005-036-001/109 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 Chinder kaur(Wife) PB-11-005-036-001/100 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 Manjit kaur(Self) PB-11-005-036-001/34 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 Charanjit kaur(Self) PB-11-005-036-001/247 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   13 Gurmail kaur(Self) PB-11-005-036-001/95 SC ਪਖਰਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   14 Charanjit kaur(Self) PB-11-005-036-001/96 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   15 Beera(Self) PB-11-005-036-001/77 SC ਪਖਰਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PATHRALA SBIN0051434   16 Paramjit kaur(Self) PB-11-005-036-001/244 SC ਪਖਰਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PATHRALA SBIN0051434   17 Nachttar singh(Husband) PB-11-005-036-001/215 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PATHRALA SBIN0051434   18 Baljit kaur(Self) PB-11-005-036-001/215 SC ਪਖਰਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PATHRALA SBIN0051434   Daily Attendence 18 18 18 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 12792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12792 Average Per labour 710.6667

Total man days : 104