Muster Roll No. : 1000261	Date From : 01/11/2010    Date To : 03/11/2010	Sanction No. : 1239    Sanction Date : 01/10/2010
Work Code : 2611/IC/1205	Work Name : Cleaning of Canal (2611/IC/1205)

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 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 BALJIT KAUR(Self) PB-11-002-013-001/20 OTHER ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE RAMPURA 0642   2 SURJIT KAUR(Wife) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642   3 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642   4 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   5 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   6 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   7 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   8 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GILL KALAN SBIN0010750   Daily Attendence 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2337 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 2706 Average Per labour 338.25

Total man days : 22