Muster Roll No. : 10760	Date From : 16/03/2011    Date To : 31/03/2011	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 16 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 Hari chand(Self) PB-10-004-036-001/95 SC ਪੰਨਵਾ P P P P P P 6 123 738 0 0 738         2 Bachan Kaur(Wife) PB-10-004-036-001/3 SC ਪੰਨਵਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   3 Dharmpal Singh(Self) PB-10-004-036-001/33 SC ਪੰਨਵਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   4 Amar Singh(Self) PB-10-004-036-001/4 SC ਪੰਨਵਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   5 Malkit Kaur(Wife) PB-10-004-036-001/44 SC ਪੰਨਵਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   6 Puran Chand(Self) PB-10-004-036-001/46 OTHER ਪੰਨਵਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   7 Shar Singh(Self) PB-10-004-036-001/49 SC ਪੰਨਵਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   8 Ranvir Singh(Self) PB-10-004-036-001/50 SC ਪੰਨਵਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   9 Saroop Singh(Self) PB-10-004-036-001/59 SC ਪੰਨਵਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   10 Surjeet Kaur(Self) PB-10-004-036-001/6 SC ਪੰਨਵਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   11 KIRANPAL KAUR(Self) PB-10-004-036-001/74 SC ਪੰਨਵਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   12 Manpreet Kaur(Daughter) PB-10-004-036-001/77 SC ਪੰਨਵਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   13 HARMESH SINGH(Self) PB-10-004-036-001/79 SC ਪੰਨਵਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   14 MALKEET KAUR(Self) PB-10-004-036-001/81 SC ਪੰਨਵਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   15 BALWINDER KAUR(Self) PB-10-004-036-001/84 SC ਪੰਨਵਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261   16 Karmjit Singh(Son) PB-10-004-036-001/38 SC ਪੰਨਵਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300   Daily Attendence 16 16 16 16 16 16 0 15 14 12 11 7 5 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 18942 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 19803 Average Per labour 1237.6875

Total man days : 161