Muster Roll No. : 12855	Date From : 11/03/2011    Date To : 17/03/2011	Sanction No. : 1761    Sanction Date : 08/04/2010
Work Code : 2611005012/RC/10842	Work Name : CLEANING OF SCHOOL (2611005012/RC/10842)

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 Surjit kaur(Self) PB-11-005-012-001/142 SC ਫਰਿਦਕੋਟ P P P P P P P 7 123 861 0 0 861         2 Amar singh(Self) PB-11-005-012-001/22 SC ਫਰਿਦਕੋਟ P P P P P P 6 123 738 0 0 738         3 Gurcharan singh(Self) PB-11-005-012-001/64 SC ਫਰਿਦਕੋਟ P P P P P P P 7 123 861 0 0 861         4 Sukhdev singh(Self) PB-11-005-012-001/66 SC ਫਰਿਦਕੋਟ P P P P P P P 7 123 861 0 0 861         5 Gorkha singh(Self) PB-11-005-012-001/83 SC ਫਰਿਦਕੋਟ P P P P P P P 7 123 861 0 0 861         6 Major singh(Self) PB-11-005-012-001/90 OTHER ਫਰਿਦਕੋਟ P P P P P P P 7 123 861 0 0 861 FARIDKOT 151401 FARIDKOT   7 Kuljinder singh(Self) PB-11-005-012-001/139 SC ਫਰਿਦਕੋਟ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   8 Somi singh(Self) PB-11-005-012-001/84 SC ਫਰਿਦਕੋਟ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SANGAT SBIN0011963   9 Angrej singh(Self) PB-11-005-012-001/23 SC ਫਰਿਦਕੋਟ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SANGAT SBIN0011963   10 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 Jagsir singh(Self) PB-11-005-012-001/43 SC ਫਰਿਦਕੋਟ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 Bhagwan singh(Self) PB-11-005-012-001/59 SC ਫਰਿਦਕੋਟ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 Muggar singh(Self) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Golo kaur(Self) PB-11-005-012-001/114 SC ਫਰਿਦਕੋਟ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 Manjit kaur(Self) PB-11-005-012-001/119 SC ਫਰਿਦਕੋਟ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 Surjit singh(Self) PB-11-005-012-001/87 SC ਫਰਿਦਕੋਟ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 Jaspal kaur(Self) PB-11-005-012-001/138 SC ਫਰਿਦਕੋਟ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   Daily Attendence 17 17 17 17 15 14 11

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 13284 Average Per labour 781.4117

Total man days : 108