Muster Roll No. : 790	Date From : 15/06/2010    Date To : 28/06/2010	Sanction No. : 1870    Sanction Date : 08/06/2010
Work Code : 2611005031/RC/7118	Work Name : Land developing (2611005031/RC/7118)

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 11 12 13 14 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 Amarjit kaur(Wife) PB-11-005-031-001/20-B OTHER ਮੁਹਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   2 Sukhmander singh(Self) PB-11-005-031-001/29 SC ਮੁਹਲਾ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   3 Jagsir singh(Self) PB-11-005-031-001/18-C SC ਮੁਹਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   4 MANJIT KAUR(Wife) PB-11-005-031-001/48 SC ਮੁਹਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   5 BALJIT KAUR(Wife) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   6 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SANGAT SBIN0011963   7 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   8 RANJIT SINGH(Son) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   9 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 TEJ SINGH(Husband) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 Manga singh(Son) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 Bholla singh(Self) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 Jagseer singh(Self) PB-11-005-031-001/32 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   19 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   Daily Attendence 19 19 19 19 18 17 15 13 12 9 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19311 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 20541 Average Per labour 1081.1052

Total man days : 167