Muster Roll No. : 1378	Date From : 10/01/2012    Date To : 19/01/2012	Sanction No. : 9010    Sanction Date : 01/11/2011
Work Code : 2621009021/FP/911	Work Name : RE-SEC. OF KURAR DRAIN RD 18750 TO 20000 (2621009021/FP/911)

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 9 10 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 Jagga Din(Self) PB-21-009-034-001/21-a SC SUKHPURA MOD P P P P P 5 153 765 0 0 765         2 jasveer kaur(Daughter) PB-21-009-034-001/41-A OTHER SUKHPURA MOD P P P P 4 153 612 0 0 612         3 Mohinder Kaur(Self) PB-21-009-034-001/42-a OTHER SUKHPURA MOD P P P P P P P 7 153 1071 0 0 1071         4 JEMAL KHAN(Self) PB-21-009-034-001/85 SC SUKHPURA MOD P P P P P P P 7 153 1071 0 0 1071         5 Jeet Kaur(Daughter) PB-21-009-034-001/67-a SC SUKHPURA MOD P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Mpur(n) 1848   6 Kaka Singh(Self) PB-21-009-034-001/6-a SC SUKHPURA MOD P P P P P P P 7 153 1071 0 0 1071 INDIA POST PAYMENTS BANK BARNALA IPOS0000001   7 Bhagar Din(Father) PB-21-009-034-001/21-a SC SUKHPURA MOD P 1 153 153 0 0 153 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   8 Darshan Singh(Self) PB-21-009-034-001/27-a SC SUKHPURA MOD P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   9 Manjeet Kaur(Wife) PB-21-009-034-001/3-a SC SUKHPURA MOD P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   10 Charno Kaur(Self) PB-21-009-034-001/4-a SC SUKHPURA MOD P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   11 Jaswinder Kaur(Self) PB-21-009-034-001/8-a SC SUKHPURA MOD P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   12 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   13 Paramjeet Kaur(Self) PB-21-009-034-001/40-a OTHER SUKHPURA MOD P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   14 Manjeet Kaur(Self) PB-21-009-034-001/58-a SC SUKHPURA MOD P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   15 Balveer Kaur(Self) PB-21-009-034-001/38-a OTHER SUKHPURA MOD P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   16 Tarsem Singh(Son) PB-21-009-034-001/26-a SC SUKHPURA MOD P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400   Daily Attendence 13 14 14 13 14 14 13 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 9945 Amount Paid ST 0 Amount Paid Other 4743

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 918

Total man days : 96