Muster Roll No. : 14958	Date From : 24/03/2011    Date To : 27/03/2011	Sanction No. : 1672    Sanction Date : 07/04/2010
Work Code : 2611005002/RC/10945	Work Name : Earth Filling in school (2611005002/RC/10945)

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 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 Charanjit kaur(Wife) PB-11-005-002-001/114 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369         2 Karnail kaur(Wife) PB-11-005-002-001/79 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Raike kalan 0229   3 Raj kaur(Wife) PB-11-005-002-001/55 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   4 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   5 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   6 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   7 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   8 Kulwinder kaur(Wife) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   9 Harbans singh(Self) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Jangirana PSIB0021267   10 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   11 Seera singh(Self) PB-11-005-002-001/2 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   12 Gurditta singh(Son) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   13 Pargat singh(Self) PB-11-005-002-001/24 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   14 Baldev kaur(Self) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   15 Beera singh(Self) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   16 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Jangirana PSIB0021267   17 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   18 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   19 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   20 Darshan singh(Self) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 HDFC Jangirana HDFC0003412   Daily Attendence 20 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 7134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 356.7

Total man days : 58