Muster Roll No. : 2858	Date From : 22/07/2010    Date To : 28/07/2010	Sanction No. : 1477    Sanction Date : 01/04/2010
Work Code : 2611002013/LD/731	Work Name : LAND LEVELLING (2611002013/LD/731)

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 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 SUKHVINDER KAUR(Self) PB-11-002-013-001/100 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 GRAMIN BANK KARARWALA 0004   2 KULWANT KAUR(Wife) PB-11-002-013-001/106 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 GRAMIN BANK KARARWALA 0004   3 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   4 MANJIT KAUR(Wife) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   5 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   6 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   7 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   8 JASVEER KAUR(Self) PB-11-002-013-001/33 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   9 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GILL KALAN SBIN0010750   Daily Attendence 9 9 9 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5043 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 615

Total man days : 45