Muster Roll No. : 2856	Date From : 29/07/2010    Date To : 31/07/2010	Sanction No. : 1477    Sanction Date : 01/04/2010
Work Code : 2611002013/LD/731	Work Name : LAND LEVELLING (2611002013/LD/731)

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 JAGIR SINGH(Self) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246         2 BANT SINGH(Self) PB-11-002-013-001/7 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369         3 SUKHVINDER KAUR(Self) PB-11-002-013-001/100 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 GRAMIN BANK KARARWALA 0004   4 KULWANT KAUR(Wife) PB-11-002-013-001/106 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 GRAMIN BANK KARARWALA 0004   5 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   6 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE RAMPURA 0642   7 MANJIT KAUR(Wife) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   8 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   9 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   10 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   11 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   12 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   13 JASVEER KAUR(Self) PB-11-002-013-001/33 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   14 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   15 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   16 JAGSEER SINGH(Self) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GILL KALAN SBIN0010750   17 JAGGA SINGH(Self) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GILL KALAN SBIN0010750   18 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GILL KALAN SBIN0010750   Daily Attendence 18 18 12

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 328

Total man days : 48