Muster Roll No. : 2693	Date From : 01/06/2010    Date To : 08/06/2010	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 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 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   2 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE RAMPURA 642   3 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   4 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   5 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   6 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   7 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   8 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   9 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   10 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   11 GURMAIL SINGH(Self) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   12 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GILL KALAN SBIN0010750   13 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GILL KALAN SBIN0010750   14 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   15 GURDEV SINGH(Self) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GILL KALAN SBIN0010750   16 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GILL KALAN SBIN0010750   Daily Attendence 11 10 0 10 15 1 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8979 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8979 Average Per labour 561.1875

Total man days : 73