Muster Roll No. : 743	Date From : 01/07/2010    Date To : 11/07/2010	Sanction No. : 1601    Sanction Date : 05/06/2010
Work Code : 2611005030/RC/7020	Work Name : Earth filling (2611005030/RC/7020)

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 9 10 11 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 Shanti kaur(Wife) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003   2 Amritpal Kaur(Self) PB-11-005-030-001/40 SC ਮਹਿਤਾ P P P 3 123 369 0 0 369 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079   3 Sukhdeep Kaur(Self) PB-11-005-030-001/47 SC ਮਹਿਤਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   4 Harbans Singh(Self) PB-11-005-030-001/57 SC ਮਹਿਤਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   5 Jaspal Kaur(Wife) PB-11-005-030-001/6 SC ਮਹਿਤਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA Bhagwangarh 546461   6 Gurpreet Kaur(Wife) PB-11-005-030-001/63 SC ਮਹਿਤਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   7 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   8 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   9 Manjeet Kaur(Self) PB-11-005-030-001/20 SC ਮਹਿਤਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA Bhagwangarh 546461   10 Sarbjeet Kaur(Self) PB-11-005-030-001/25 SC ਮਹਿਤਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA Bhagwangarh 546461   Daily Attendence 10 10 5 2 2 2 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4059 Average Per labour 405.9

Total man days : 33