Muster Roll No. : 2010016013	Date From : 23/06/2010    Date To : 25/06/2010	Sanction No. : 166    Sanction Date : 25/05/2010
Work Code : 2621002016/IC/557	Work Name : Cleaning Canals (2621002016/IC/557)

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 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 Mahinder Singh(Self) PB-21-002-016-001/56-A SC Gehal P P 2 123 246 0 0 246         2 Beant Singh(Self) PB-21-002-016-001/58-A SC Gehal P P 2 123 246 0 0 246         3 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   4 barjo Kaur(Wife) PB-21-002-016-001/33-A SC Gehal P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   5 Charanjit Kaur(Self) PB-21-002-016-001/100-A SC Gehal P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   6 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   7 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   8 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   9 Bant Kaur(Self) PB-21-002-016-001/135-A SC Gehal P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   10 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   11 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   12 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   13 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   14 Mandeep Kaur(Self) PB-21-002-016-001/99-A SC Gehal P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   15 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   16 Pritam Singh(Self) PB-21-002-016-001/22-A SC Gehal P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   17 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   Daily Attendence 17 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3567 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3567 Average Per labour 209.8235

Total man days : 29