Muster Roll No. : 4890	Date From : 14/12/2010    Date To : 20/12/2010	Sanction No. : 1551    Sanction Date : 02/03/2010
Work Code : 2621009019/IC/979	Work Name : Cleanning weed etc jalla Of Sehna Dist.System (2621009019/IC/979)

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 Jarnail Singh(Husband) PB-21-009-019-001/33-a SC KAIRE P P 2 123 246 0 0 246         2 Paramjeet Kaur(Self) PB-21-009-019-001/47-a SC KAIRE P P P P P 5 123 615 0 0 615         3 Mohinder Kaur(Self) PB-21-009-019-001/55-a SC KAIRE P P P P P P P 7 123 861 0 0 861         4 Amarjeet Kaur(Self) PB-21-009-019-001/50-a SC KAIRE P P 2 123 246 0 0 246         5 Gurjant singh(Self) PB-21-009-019-001/51-a SC KAIRE P P P P P P 6 123 738 0 0 738         6 Kuldeep Kaur(Self) PB-21-009-019-001/109-a SC KAIRE P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Bhotna 588   7 Amarjeet kaur(Self) PB-21-009-019-001/110-a SC KAIRE P P 2 123 246 0 0 246 PUNJAB & SIND BANK BHOTNA 20588   8 Amro Kour(Self) PB-21-009-019-001/112-a SC KAIRE P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Bhotna PSIB000058   9 GURDEV KAUR(Self) PB-21-009-019-001/103-a OTHER KAIRE P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Bhotna PSIB000058   10 Raj Singh(Self) PB-21-009-019-001/10-a SC KAIRE P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Bhotna PSIB0000588   11 GURMEET KAUR(Wife) PB-21-009-019-001/49-a SC KAIRE P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Bhotna PSIB0000588   12 Nek Singh(Self) PB-21-009-019-001/57-a SC KAIRE P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Bhotna PSIB0000588   13 Harpal Singh(Self) PB-21-009-019-001/6-a SC KAIRE P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Bhotna PSIB0000588   14 Paramjeet kaur(Wife) PB-21-009-019-001/60-a SC KAIRE P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Bhotna PSIB0000588   15 Mela Singh(Self) PB-21-009-019-001/13-a SC KAIRE P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Bhotna PSIB0000588   16 Darshan Singh(Self) PB-21-009-019-001/22-a SC KAIRE P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Bhotna PSIB0000588   17 Amritpal Singh(Son) PB-21-009-019-001/22-a SC KAIRE P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Bhotna PSIB0000588   18 Shinder singh(Self) PB-21-009-019-001/29-a SC KAIRE P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Bhotna PSIB0000588   19 Jagseer singh(Self) PB-21-009-019-001/30-a SC KAIRE P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Bhotna PSIB0000588   20 Jagir Singh(Self) PB-21-009-019-001/52-a SC KAIRE P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900   21 Kewal Singh(Self) PB-21-009-019-001/19-a SC KAIRE P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Barnala PUNB0059410   Daily Attendence 12 15 17 16 17 18 20

Category Amount Paid(In Rs.) Amount Paid SC 13284 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 14145 Average Per labour 673.5714

Total man days : 115