Muster Roll No. : 1085	Date From : 05/08/2010    Date To : 14/08/2010	Sanction No. : 1901    Sanction Date : 20/07/2010
Work Code : 2611005034/RC/9053	Work Name : Earth filling (2611005034/RC/9053)

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 10 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 Banta Ram(Self) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   2 Tellu ram(Self) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   3 Beera singh(Self) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   4 Sukhjit kaur(Self) PB-11-005-034-001/78 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   5 Ram partap singh(Self) PB-11-005-034-001/5 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   6 Bhano(Wife) PB-11-005-034-001/33 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   7 Preeto(Wife) PB-11-005-034-001/105 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   8 Santo(Self) PB-11-005-034-001/110 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   9 Mukhtiro(Mother) PB-11-005-034-001/144 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   10 GURMAIL SINGH(Self) PB-11-005-034-001/2 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   11 Malkit Kaur(Self) PB-11-005-034-001/21 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   12 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   13 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   14 Kaka singh(Self) PB-11-005-034-001/14 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   15 Beera singh(Self) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   16 Bhuro kaur(Wife) PB-11-005-034-001/83 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   17 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400   18 Tossi singh(Self) PB-11-005-034-001/128 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442   19 Gurcharan ram(Self) PB-11-005-034-001/112 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442   20 Gurdeep Ram(Self) PB-11-005-034-001/28 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442   21 Jagir kaur(Wife) PB-11-005-034-001/28 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442   22 Major singh(Self) PB-11-005-034-001/4 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442   23 Chindo(Wife) PB-11-005-034-001/112 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 CANARA BANK RAMAN MANDI CNRB0003878   Daily Attendence 23 23 23 23 23 23 22 21 15 7

Category Amount Paid(In Rs.) Amount Paid SC 24969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24969 Average Per labour 1085.6086

Total man days : 203