Muster Roll No. : 12948	Date From : 19/03/2011    Date To : 22/03/2011	Sanction No. : 1672    Sanction Date : 07/04/2010
Work Code : 2611005002/RC/10945	Work Name : Earth Filling in school (2611005002/RC/10945)

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 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 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   2 Mahinder singh(Self) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   3 GURPREET SINGH(Self) PB-11-005-002-001/171 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Jangirana PSIB0021267   4 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   5 Balveer singh(Self) PB-11-005-002-001/31 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Jangirana PSIB0021267   6 Chotto kaur(Self) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Jangirana PSIB0021267   7 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   8 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Jangirana PSIB0021267   9 Nachttar singh(Husband) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   10 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Jangirana PSIB0021267   11 BALVEER KAUR(Self) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   12 Jagseer singh(Self) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB002126   13 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE Ghudda 0626   14 JAGROOP SINGH(Self) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   15 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   16 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   17 Naib singh(Self) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 HDFC HDFC, Badal HDFC0002960   18 Darshan singh(Self) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 HDFC Jangirana HDFC0003412   Daily Attendence 18 18 17 8

Category Amount Paid(In Rs.) Amount Paid SC 7503 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7503 Average Per labour 416.8333

Total man days : 61