Muster Roll No. : 2915	Date From : 18/08/2010    Date To : 19/08/2010	Sanction No. : 552    Sanction Date : 18/11/2009
Work Code : 2611002016/RC/4399	Work Name : EARTH FILLING BERMS (2611002016/RC/4399)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GUEDEV KAUR(Self) PB-11-002-016-001/24 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246         2 NACHATAR SINGH(Self) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   3 JASPAL SINGH(Self) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   4 BANT SINGH(Self) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 GRAMIN BANK JETHUKE 004   5 MOHINDER KAUR(Self) PB-11-002-016-001/75 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 GRAMIN BANK JETHUKE 004   6 HARCHARN SINGH(Self) PB-11-002-016-001/97 SC ਜੇਠੂਕੇ P 1 123 123 0 0 123 GRAMIN BANK JETHUKE 004   7 JARNIL KAUR(Self) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 GRAMIN BANK JETHUKE 0005   8 GURCHARN SINGH(Self) PB-11-002-016-001/10 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   9 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   10 MALKIT SINGH(Self) PB-11-002-016-001/8 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   11 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   12 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   13 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   14 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   15 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   16 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   17 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   18 MUKAND SINGH(Self) PB-11-002-016-001/33 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   19 CHARNA SINGH(Self) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   20 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 INDIAN BANK Rampura Phul IDIB000R582   Daily Attendence 20 18

Category Amount Paid(In Rs.) Amount Paid SC 4674 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4674 Average Per labour 233.7

Total man days : 38