Muster Roll No. : 15010	Date From : 21/05/2011    Date To : 29/05/2011	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 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 Malkit singh(Self) PB-11-005-002-001/140 SC ਬੰਬਹਿਹਾ P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK Raike kalan 0229   2 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   3 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   4 Gurjant singh(Self) PB-11-005-002-001/77 SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jangirana PSIB0021267   5 Surjit singh(Self) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Jangirana PSIB0021267   6 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Jangirana PSIB0021267   7 Tarra singh(Self) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   8 Kala singh(Self) PB-11-005-002-001/11 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Jangirana PSIB0021267   9 HARBANS SINGH(Self) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Jangirana PSIB0021267   10 GURPREET SINGH(Self) PB-11-005-002-001/171 SC ਬੰਬਹਿਹਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Jangirana PSIB0021267   11 Dharampal(Self) PB-11-005-002-001/43 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Jangirana PSIB0021267   12 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   13 Naib singh(Self) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 HDFC HDFC, Badal HDFC0002960   Daily Attendence 13 13 13 13 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11808 Average Per labour 908.3077

Total man days : 96