Muster Roll No. : 789	Date From : 15/06/2010    Date To : 28/06/2010	Sanction No. : 1870    Sanction Date : 08/06/2010
Work Code : 2611005031/RC/7118	Work Name : Land developing (2611005031/RC/7118)

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 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 GURMAIL SINGH(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476         2 Jasvir kaur(Wife) PB-11-005-031-001/6 SC ਮੁਹਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   3 Gurjant singh(Self) PB-11-005-031-001/20-B OTHER ਮੁਹਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   4 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   5 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   6 jangir kaur(Wife) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   7 Sandeep kaur(Wife) PB-11-005-031-001/26-C SC ਮੁਹਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA SANGAT SBIN0011963   8 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA SANGAT SBIN0011963   9 Kulwinder kaur(Wife) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SANGAT SBIN0011963   10 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA SANGAT SBIN0011963   11 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 BALDEV SINGH(Self) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Jeeta singh(Self) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 Sukhjinder singh(Self) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 Mahinder kaur(Wife) PB-11-005-031-001/32 SC ਮੁਹਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   19 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   Daily Attendence 19 19 18 17 17 14 13 11 9 9 9 8 6 1

Category Amount Paid(In Rs.) Amount Paid SC 19311 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 20910 Average Per labour 1100.5264

Total man days : 170