Muster Roll No. : 12443	Date From : 22/10/2010    Date To : 28/10/2010	Sanction No. : 01717-a    Sanction Date : 25/10/2010
Work Code : 2611/IC/1151	Work Name : Irrigation Canals (2611/IC/1151)

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 Balwant singh(Self) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK pathrala 262   2 Jagseer singh(Self) PB-11-005-011-001/73 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Sangat Mandi PSIB0021400   3 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   4 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   5 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   6 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   7 Jasap kaur(Self) PB-11-005-011-001/24 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   13 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   14 Jagseer singh(Self) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   15 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   Daily Attendence 15 13 10 9 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 483.8

Total man days : 59