Muster Roll No. : 12582	Date From : 01/11/2010    Date To : 06/11/2010	Sanction No. : 1661    Sanction Date : 15/10/2010
Work Code : 2611/IC/1153	Work Name : Cleaning of canals (2611/IC/1153)

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 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 JAGSEER SINGH(Self) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369         2 Binder singh(Self) PB-11-005-002-001/8 SC ਬੰਬਹਿਹਾ P 1 123 123 0 0 123 JANGIRANA 151401 JANGIRANA   3 Jeeto kaur(Wife) PB-11-005-002-001/57 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   4 Mahinder singh(Self) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   5 Makhan singh(Self) PB-11-005-002-001/126 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   6 Thanna singh(Self) PB-11-005-002-001/139 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   7 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   8 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   9 Seva singh(Self) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P 1 123 123 0 0 123 PUNJAB & SIND BANK Jangirana PSIB0021267   10 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Jangirana PSIB0021267   11 Kuldeep kaur(Self) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Jangirana PSIB0021267   12 Botta singh(Self) PB-11-005-002-001/80 SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jangirana PSIB0021267   13 Kala singh(Self) PB-11-005-002-001/86 SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jangirana PSIB0021267   14 Mander singh(Self) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   15 Pirtpal singh(Self) PB-11-005-002-001/59 SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jangirana PSIB002126   16 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   17 Ajmair singh(Self) PB-11-005-002-001/72 SC ਬੰਬਹਿਹਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134   18 Malkit kaur(Self) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 HDFC Jangirana HDFC0003412   Daily Attendence 18 15 13 9 5 3

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7749 Average Per labour 430.5

Total man days : 63