Muster Roll No. : 1252	Date From : 03/09/2010    Date To : 10/09/2010	Sanction No. : 1962    Sanction Date : 05/04/2010
Work Code : 2611005031/RC/10479	Work Name : Cleaning of Shamshanghat & School (2611005031/RC/10479)

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 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 GURMAIL SINGH(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984         2 Amarjit kaur(Wife) PB-11-005-031-001/20-B OTHER ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   3 Sukhmander singh(Self) PB-11-005-031-001/29 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   4 BALJIT KAUR(Wife) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   5 KRISHAN SINGH(Self) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   6 jangir kaur(Wife) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   7 Manga singh(Self) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SANGAT SBIN0011963   8 Jagjit singh(Self) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   9 Sukhjinder singh(Self) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 Ajaib singh(Self) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 BALDEV SINGH(Self) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   19 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   20 PREM KAUR(Self) PB-11-005-031-001/94 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   Daily Attendence 20 20 20 18 16 16 8 4

Category Amount Paid(In Rs.) Amount Paid SC 13161 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 15006 Average Per labour 750.3

Total man days : 122