Muster Roll No. : 2982	Date From : 15/09/2010    Date To : 22/09/2010	Sanction No. : 543    Sanction Date : 18/12/2009
Work Code : 2611002013/RC/4363	Work Name : EARTHING FILLING ON BERMS (2611002013/RC/4363)

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 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 BALJIT KAUR(Self) PB-11-002-013-001/20 OTHER ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE RAMPURA 0642   3 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642   4 MALKIT KAUR(Wife) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE RAMPURA 0642   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 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   7 AMANDEP KAUR(Daughter) PB-11-002-013-001/55 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   8 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA GILL KALAN SBIN0010750   9 SUKHMANDAR KAUR(Self) PB-11-002-013-001/132 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GILL KALAN SBIN0010750   10 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GILL KALAN SBIN0010750   11 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GILL KALAN SBIN0010750   12 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA GILL KALAN SBIN0010750   13 BALJIT KAUR(Self) PB-11-002-013-001/109 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK RAMPURA PHUL CNRB0003879   14 GURJAR SINGH(Self) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA GILL KALAN SBIN0010750   Daily Attendence 12 12 12 1 1 13 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6519 Amount Paid ST 0 Amount Paid Other 1107

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

Total Cash payment(In Rs.) Cash 7626 Average Per labour 544.7143

Total man days : 62