Muster Roll No. : 10699	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 115478    Sanction Date : 14/06/2010
Work Code : 2610004036/WH/PAN036Pond	Work Name : Cleaning Of Pond (2610004036/WH/PAN036Pond)

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 15 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 Pawan Singh(Brother) PB-10-004-036-001/17 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 Balcar Singh(Self) PB-10-004-036-001/31 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   3 Lakhwinder Singh(Self) PB-10-004-036-001/61 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   4 Jagtar Singh(Self) PB-10-004-036-001/7 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   5 PARAMJEET KAUR(Self) PB-10-004-036-001/75 OTHER ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   6 MUKHTIAR KAUR(Self) PB-10-004-036-001/76 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   7 SUKHPAL KAUR(Self) PB-10-004-036-001/77 SC ਪੰਨਵਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   8 SARBJEET KAUR(Self) PB-10-004-036-001/78 SC ਪੰਨਵਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   9 HARMESH SINGH(Self) PB-10-004-036-001/79 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   10 SURINDER KAUR(Self) PB-10-004-036-001/80 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   11 Puran Kamal(Self) PB-10-004-036-001/2 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   12 Bachan Kaur(Wife) PB-10-004-036-001/3 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   13 Surbjeet Kaur(Wife) PB-10-004-036-001/35 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   14 Puran Chand(Self) PB-10-004-036-001/46 OTHER ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   15 Khusi Ram(Self) PB-10-004-036-001/56 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   16 Ram Lok(Self) PB-10-004-036-001/13 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   17 Karmjit Singh(Son) PB-10-004-036-001/38 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300   18 Lakhwinder Kaur(Wife) PB-10-004-036-001/33 SC ਪੰਨਵਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300   Daily Attendence 18 16 16 16 18 16 17 0 16 16 16 17 16 16 18

Category Amount Paid(In Rs.) Amount Paid SC 25092 Amount Paid ST 0 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 28536 Average Per labour 1585.3334

Total man days : 232