Muster Roll No. : 2861	Date From : 22/07/2010    Date To : 28/07/2010	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 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 JAGIR SINGH(Self) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615         2 BANT SINGH(Self) PB-11-002-013-001/7 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738         3 GURSEWAK SINGH(Self) PB-11-002-013-001/106 SC ਗਿੱਲ ਕਲਾ P 1 123 123 0 0 123 GRAMIN BANK KARARWALA 0004   4 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE RAMPURA 0642   5 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE RAMPURA 642   6 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   7 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   8 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   9 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   10 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   11 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   12 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   13 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   14 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   15 JAGSEER SINGH(Self) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GILL KALAN SBIN0010750   16 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   17 JAGGA SINGH(Self) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GILL KALAN SBIN0010750   18 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 18 16 16 1 16 12 9

Category Amount Paid(In Rs.) Amount Paid SC 10824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10824 Average Per labour 601.3333

Total man days : 88