Muster Roll No. : 14960	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 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   2 Gurmit kaur(Wife) PB-11-005-002-001/161 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 UCO BANK JHUMBA UCBA0000974   3 Veerpal kaur(Self) PB-11-005-002-001/17 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   4 Chotto kaur(Self) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   5 Munshi ram(Self) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   6 Jaspal kaur(Wife) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   7 Jarnail kaur(Self) PB-11-005-002-001/82 SC ਬੰਬਹਿਹਾ P 1 123 123 0 0 123 PUNJAB & SIND BANK Jangirana PSIB0021267   8 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   9 SURJIT SINGH(Self) PB-11-005-002-001/161 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   10 Seva singh(Self) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   11 Ujagar singh(Self) PB-11-005-002-001/104 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Jangirana PSIB0021267   12 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   13 Sukhwinder(Wife) PB-11-005-002-001/117 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   14 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   15 PARGAT SINGH(Husband) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Jangirana PSIB0021267   16 RAJA SINGH(Self) PB-11-005-002-001/155 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   17 KARAMJIT KAUR(Wife) PB-11-005-002-001/155 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   18 JAGROOP SINGH(Self) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   19 Bholla singh(Self) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   20 Balkaran singh(Self) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   Daily Attendence 20 19 16 0

Category Amount Paid(In Rs.) Amount Paid SC 6765 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 338.25

Total man days : 55