Muster Roll No. : 12667	Date From : 25/10/2010    Date To : 30/10/2010	Sanction No. : 1661    Sanction Date : 15/10/2010
Work Code : 2611/IC/1153	Work Name : Cleaning of canals (2611/IC/1153)

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 JAGSEER SINGH(Self) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492         2 Binder singh(Self) PB-11-005-002-001/8 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 JANGIRANA 151401 JANGIRANA   3 Lakha singh(Self) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Raike kalan 0229   4 Jeeto kaur(Wife) PB-11-005-002-001/57 SC ਬੰਬਹਿਹਾ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   5 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   6 Makhan singh(Self) PB-11-005-002-001/126 SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   7 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P 1 123 123 0 0 123 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   8 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jangirana PSIB0021267   9 Baggal singh(Self) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 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 Butta singh(Self) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Jangirana PSIB0021267   12 Kala singh(Self) PB-11-005-002-001/86 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Jangirana PSIB0021267   13 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Jangirana PSIB0021267   14 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   15 Naib singh(Self) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 HDFC HDFC, Badal HDFC0002960   Daily Attendence 15 13 13 10 7 4

Category Amount Paid(In Rs.) Amount Paid SC 7626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7626 Average Per labour 508.4

Total man days : 62