Muster Roll No. : 985	Date From : 19/03/2011    Date To : 26/03/2011	Sanction No. : 1965    Sanction Date : 07/04/2010
Work Code : 2611005031/RC/10930	Work Name : LEVLING OD PANCHYATI LAND (2611005031/RC/10930)

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 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 Jarnail singh(Self) PB-11-005-031-001/19-B OTHER ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984         2 GURMAIL SINGH(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861         3 MANJIT KAUR(Wife) PB-11-005-031-001/48 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   4 Jasvir kaur(Wife) PB-11-005-031-001/6 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   5 BALJIT KAUR(Wife) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   6 Jagsir singh(Self) PB-11-005-031-001/18-C SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   7 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA SANGAT SBIN0011963   8 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA SANGAT SBIN0011963   9 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA SANGAT SBIN0011963   10 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA SANGAT SBIN0011963   11 Balveer singh(Self) PB-11-005-031-001/3 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 Manga singh(Son) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 SARABJIT KAUR(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   19 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   20 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   21 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   22 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   23 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   Daily Attendence 23 23 23 23 22 22 22 15

Category Amount Paid(In Rs.) Amount Paid SC 18327 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 21279 Average Per labour 925.1739

Total man days : 173