Muster Roll No. : 2900	Date From : 12/08/2010    Date To : 18/08/2010	Sanction No. : 1477    Sanction Date : 01/04/2010
Work Code : 2611002013/LD/731	Work Name : LAND LEVELLING (2611002013/LD/731)

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 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 BANT SINGH(Self) PB-11-002-013-001/7 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861         2 SUKHVINDER KAUR(Self) PB-11-002-013-001/100 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 GRAMIN BANK KARARWALA 0004   3 PARMJIT KAUR(Wife) PB-11-002-013-001/47 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE RAMPURA 642   4 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE RAMPURA 0642   5 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE RAMPURA 642   6 MALKIT KAUR(Wife) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE RAMPURA 0642   7 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   8 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   9 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   10 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   11 OANKAR SINGH(Self) PB-11-002-013-001/68 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   12 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   13 RAMANJIT KAUR(Self) PB-11-002-013-001/5 SC ਗਿੱਲ ਕਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   14 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   15 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   16 JAGSEER SINGH(Self) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GILL KALAN SBIN0010750   17 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GILL KALAN SBIN0010750   18 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA GILL KALAN SBIN0010750   Daily Attendence 18 18 15 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 690.1667

Total man days : 101