Muster Roll No. : 886	Date From : 13/07/2010    Date To : 21/07/2010	Sanction No. : 1870    Sanction Date : 08/06/2010
Work Code : 2611005031/RC/7118	Work Name : Land developing (2611005031/RC/7118)

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 9 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 6 123 738 0 0 738         2 GURMAIL SINGH(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984         3 Amarjit kaur(Wife) PB-11-005-031-001/20-B OTHER ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   4 Mahinder singh(Husband) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   5 Gurjant singh(Self) PB-11-005-031-001/20-B OTHER ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   6 Hashan singh(Self) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   7 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   8 Manga singh(Self) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA SANGAT SBIN0011963   9 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA SANGAT SBIN0011963   10 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SANGAT SBIN0011963   11 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA SANGAT SBIN0011963   12 BALDEV SINGH(Self) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P 1 123 123 0 0 123 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   19 Veerpal kaur(Wife) PB-11-005-031-001/25 SC ਮੁਹਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   20 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   21 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   22 Bholla singh(Self) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   23 PIRTHI SINGH(Self) PB-11-005-031-001/77 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 21 19 14 11 9 5 2 1

Category Amount Paid(In Rs.) Amount Paid SC 10086 Amount Paid ST 0 Amount Paid Other 2829

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 561.5217

Total man days : 105