Muster Roll No. : 984	Date From : 19/03/2011    Date To : 26/03/2011	Sanction No. : 1965    Sanction Date : 07/04/2010
Work Code : 2611005031/RC/10930	Work Name : LEVLING OD PANCHYATI LAND (2611005031/RC/10930)

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 Sukhprit kaur(Self) PB-11-005-031-001/96 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   2 jangir kaur(Wife) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA SANGAT SBIN0011963   4 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SANGAT SBIN0011963   5 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA SANGAT SBIN0011963   6 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA SANGAT SBIN0011963   7 Nachttar singh(Self) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SANGAT SBIN0011963   8 Jagjit singh(Self) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   9 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 BALDEV SINGH(Self) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 TEJ SINGH(Husband) PB-11-005-031-001/76 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 Bholla singh(Self) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 Baljinder kaur(Wife) PB-11-005-031-001/29 SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 Mahinder kaur(Wife) PB-11-005-031-001/32 SC ਮੁਹਲਾ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   19 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   20 Khuspreet kaur(Wife) PB-11-005-031-001/36 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   21 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   22 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   23 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 23 23 23 23 21 21 19 17

Category Amount Paid(In Rs.) Amount Paid SC 19188 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 20910 Average Per labour 909.1304

Total man days : 170