Muster Roll No. : 10698	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 115478    Sanction Date : 14/06/2010
Work Code : 2610004036/WH/PAN036Pond	Work Name : Cleaning Of Pond (2610004036/WH/PAN036Pond)

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 12 13 14 15 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 Parmjit Kaur(Wife) PB-10-004-036-001/31 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   2 NIRMAL DEVI(Self) PB-10-004-036-001/71 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   3 Parmjit kaur(Self) PB-10-004-036-001/66 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   4 GURMAIL KAUR(Self) PB-10-004-036-001/73 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   5 KIRANPAL KAUR(Self) PB-10-004-036-001/74 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   6 Surjeet Kaur(Wife) PB-10-004-036-001/8 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   7 KRISHANA KAUR(Self) PB-10-004-036-001/98 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   8 Jasvir Kaur(Self) PB-10-004-036-001/34 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   9 Jaspal Kaur(Wife) PB-10-004-036-001/38 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   10 Jasvir Kaur(Daughter-in-Law) PB-10-004-036-001/38 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   11 Charanjit Kaur(Wife) PB-10-004-036-001/47 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   12 Laxmi Davi(Wife) PB-10-004-036-001/49 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   13 Usha Rani(Self) PB-10-004-036-001/10 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   14 Sajan singh(Self) PB-10-004-036-001/15 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   15 Labh Singh(Self) PB-10-004-036-001/17 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   16 Krishana Devi(Wife) PB-10-004-036-001/17 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   17 BALJEET KAUR(Self) PB-10-004-036-001/72 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   18 Disi Singh(Self) PB-10-004-036-001/60 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA Bhawanigarh SBIN0016489   Daily Attendence 18 18 18 18 18 18 18 0 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 30996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30996 Average Per labour 1722

Total man days : 252