Muster Roll No. : 8493	Date From : 09/08/2010    Date To : 14/08/2010	Sanction No. : 1629a    Sanction Date : 01/04/2010
Work Code : 2611/DP/3045	Work Name : Maintainance in Bir Nursury (2611/DP/3045)

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 GURJANT SINGH PB-11-001-021-001/66 SC ਮਹਿਰਾਜ P P P P P 5 123 615 0 0 615         2 HARNIK SINGH(Self) PB-11-002-006-001/95 OTHER ਚੋਉਕੇ P P P P P 5 123 615 0 0 615         3 GURMAIL KAUR(Daughter-in-Law) PB-11-002-022-001/76 SC ਮੰਡੀ ਕਲਾ P P P P P 5 123 615 0 0 615         4 Mangal Dass(Self) PB-11-002-022-001/79 OTHER ਮੰਡੀ ਕਲਾ P P P P P P 6 123 738 0 0 738         5 LELA SINGH(Self) PB-11-002-019-001/18 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 Jagroop Singh(Brother) PB-11-002-019-001/47 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   7 SWARNJIT SINGH(Self) PB-11-002-019-001/138 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALANWALI SBIN0050048   8 NACHTAR SINGH(Self) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALANWALI SBIN0050048   9 PARMJIT KAUR(Wife) PB-11-002-019-001/47 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 123 615 0 0 615 INDIAN BANK Rampura Phul IDIB000R582   10 KULDEEP SINGH(Self) PB-11-002-019-001/20 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 123 615 0 0 615 BANK OF INDIA RAMPURA PHUL BKID0006362   11 JAGGA SINGH PB-11-001-021-001/67 SC ਮਹਿਰਾਜ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 11 11 11 7 11 9

Category Amount Paid(In Rs.) Amount Paid SC 5289 Amount Paid ST 0 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 670.9091

Total man days : 60