Muster Roll No. : 15003	Date From : 24/03/2011    Date To : 27/03/2011	Sanction No. : 1672    Sanction Date : 07/04/2010
Work Code : 2611005002/RC/10945	Work Name : Earth Filling in school (2611005002/RC/10945)

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 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 Jaswinder kaur(Wife) PB-11-005-002-001/70 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 JANGIRANA 151401 JANGIRANA   2 Malkit singh(Self) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001   3 GURDIT SINGH(Self) PB-11-005-002-001/145 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   4 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   5 Kala singh(Self) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   6 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   7 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   8 HARBANS SINGH(Self) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   9 GURMAIL SINGH(Self) PB-11-005-002-001/167 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   10 BALVEER KAUR(Self) PB-11-005-002-001/168 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   11 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Jangirana PSIB0021267   12 Kulwinder kaur(Wife) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   13 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   14 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   15 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   16 Jagseer singh(Self) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB002126   17 CHARAT SINGH(Husband) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134   18 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   19 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   20 Naib singh(Self) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 HDFC HDFC, Badal HDFC0002960   Daily Attendence 20 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 344.4

Total man days : 56