Muster Roll No. : 884	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 VEERPAL KAUR(Daughter) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK SANGAT 232   2 Sukhprit kaur(Self) PB-11-005-031-001/96 SC ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   3 Sukhmander singh(Self) PB-11-005-031-001/29 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   4 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   5 jangir kaur(Wife) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   6 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA SANGAT SBIN0011963   7 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA SANGAT SBIN0011963   8 Nachttar singh(Self) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA SANGAT SBIN0011963   9 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 SATNAM SINGH(Son) PB-11-005-031-001/74 SC ਮੁਹਲਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 TEJ SINGH(Husband) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 SEETO(Wife) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   19 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   20 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   Daily Attendence 20 20 19 19 19 17 15 13 9

Category Amount Paid(In Rs.) Amount Paid SC 16482 Amount Paid ST 0 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 18573 Average Per labour 928.65

Total man days : 151