Muster Roll No. : 2979	Date From : 08/09/2010    Date To : 14/09/2010	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 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 DARSHAN SINGH(Husband) PB-11-002-013-001/33 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE RAMPURA 0642   2 JANGIR SINGH(Self) PB-11-002-013-001/47 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE RAMPURA 0642   3 BURA SIINGH(Self) PB-11-002-013-001/69 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642   4 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE RAMPURA 0642   5 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   6 CHARAN JIT KAUR(Wife) PB-11-002-013-001/44 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   7 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   8 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   9 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   10 RAMANJIT KAUR(Self) PB-11-002-013-001/5 SC ਗਿੱਲ ਕਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   11 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   12 OANKAR SINGH(Self) PB-11-002-013-001/68 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   13 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   14 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GILL KALAN SBIN0010750   15 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GILL KALAN SBIN0010750   16 GORA SINGH(Self) PB-11-002-013-001/37 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GILL KALAN SBIN0010750   17 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GILL KALAN SBIN0010750   18 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GILL KALAN SBIN0010750   Daily Attendence 15 17 17 16 15 11 9

Category Amount Paid(In Rs.) Amount Paid SC 11439 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 683.3333

Total man days : 100