Muster Roll No. : 1086	Date From : 05/08/2010    Date To : 14/08/2010	Sanction No. : 1901    Sanction Date : 20/07/2010
Work Code : 2611005034/RC/9053	Work Name : Earth filling (2611005034/RC/9053)

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 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 Mahego(Wife) PB-11-005-034-001/79 SC ਪੱਕਾ ਖੁਰਦ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   2 Gajjan ram(Self) PB-11-005-034-001/10 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   3 Pemla Ram(Self) PB-11-005-034-001/129 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   4 Gejja singh(Self) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   5 Iqbal kaur(Wife) PB-11-005-034-001/42 SC ਪੱਕਾ ਖੁਰਦ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   6 Bhaou Ram(Son) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   7 Baldev singh(Self) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   8 Ram singh(Self) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   9 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   10 Satnam singh(Self) PB-11-005-034-001/36 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   11 Satwinder Kuar(Wife) PB-11-005-034-001/113 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   12 Hansa ram(Son) PB-11-005-034-001/10 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   13 Malkit kaur(Daughter-in-Law) PB-11-005-034-001/10 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   14 Gurmit ram(Self) PB-11-005-034-001/88 SC ਪੱਕਾ ਖੁਰਦ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   15 Manjit kaur(Self) PB-11-005-034-001/125 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   16 Kaka Ram(Self) PB-11-005-034-001/99 SC ਪੱਕਾ ਖੁਰਦ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442   17 Amarjit(Self) PB-11-005-034-001/97 SC ਪੱਕਾ ਖੁਰਦ P P P 3 123 369 0 0 369 CANARA BANK RAMAN MANDI CNRB0003878   18 VEERPAL KAUR(Wife) PB-11-005-034-001/87 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 CANARA BANK RAMAN MANDI CNRB0003878   19 Malkit kaur(Wife) PB-11-005-034-001/102 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 CANARA BANK RAMAN MANDI CNRB0003878   20 Kulwinder kaur(Wife) PB-11-005-034-001/119 SC ਪੱਕਾ ਖੁਰਦ P P P 3 123 369 0 0 369 CANARA BANK RAMAN MANDI CNRB0003878   21 Daro(Mother) PB-11-005-034-001/75 SC ਪੱਕਾ ਖੁਰਦ P P P 3 123 369 0 0 369 CANARA BANK RAMAN MANDI CNRB0003878   22 Ronki Ram(Son) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P P P 3 123 369 0 0 369 CANARA BANK RAMAN MANDI CNRB0003878   23 Bimla rani(Wife) PB-11-005-034-001/64 SC ਪੱਕਾ ਖੁਰਦ P P P P P 5 123 615 0 0 615 CANARA BANK RAMAN MANDI CNRB0003878   Daily Attendence 23 23 23 14 13 11 8 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15990 Average Per labour 695.2174

Total man days : 130