Muster Roll No. : 837	Date From : 15/04/2010    Date To : 20/04/2010	Sanction No. : 89    Sanction Date : 17/03/2010
Work Code : 2621009017/FP/314	Work Name : EARTH WORK IN DRAINGE (2621009017/FP/314)

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 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 Shinder Kaur(Wife) PB-21-009-017-001/124-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738         2 Gejo kaur(Wife) PB-21-009-017-001/109-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738         3 Kapoor Kaur(Wife) PB-21-009-017-001/151-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738         4 Baljinder Kaur(Wife) PB-21-009-017-001/26-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492         5 balwinder kaur(Wife) PB-21-009-017-001/81-A OTHER CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615         6 Mohinder Kaur(Wife) PB-21-009-017-001/137-A OTHER CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   7 Beera Kaur(Wife) PB-21-009-017-001/148-A SC CHANNA GULAB SINGH WALA P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB   8 Nirmal Singh(Self) PB-21-009-017-001/3-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   9 Mukhtiar Kaur(Wife) PB-21-009-017-001/122-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   10 Jaswinder Kaur(Wife) PB-21-009-017-001/136-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   11 Balkaran Singh(Self) PB-21-009-017-001/133-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   12 Tirth singh(Self) PB-21-009-017-001/95-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   13 Karamjeet Kaur(Wife) PB-21-009-017-001/133-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA BARNALA UBIN0819620   14 Jagga Singh(Self) PB-21-009-017-001/135-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Bhadaur 1860034   15 Rani kaur(Self) PB-21-009-017-001/114-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadaur 1860034   16 Harbans kaur(Self) PB-21-009-017-001/149-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Bhadaur 1860034   17 HAMIR KAUR(Wife) PB-21-009-017-001/82-A OTHER CHANNA GULAB SINGH WALA P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Bhadaur 1860034   18 Harbans kaur(Wife) PB-21-009-017-001/79-A OTHER CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Bhadaur 1860034   19 Kallo(Wife) PB-21-009-017-001/46-A OTHER CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 UCO BANK Bhadaur UCBA0003227   20 Baljeet Kaur(Wife) PB-21-009-017-001/75-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 UCO BANK Bhadaur UCBA0003227   21 Karamjeet Kaur(Wife) PB-21-009-017-001/9-A SC CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   22 Kuldeep Kaur(Wife) PB-21-009-017-001/95-A SC CHANNA GULAB SINGH WALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   23 Mohinder Kaur(Wife) PB-21-009-017-001/17-A OTHER CHANNA GULAB SINGH WALA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003   Daily Attendence 23 22 19 21 20 21

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 15498 Average Per labour 673.8261

Total man days : 126