Muster Roll No. : 754	Date From : 11/09/2010    Date To : 16/09/2010	Sanction No. : 020    Sanction Date : 25/08/2010
Work Code : 2612006080/RC/10402	Work Name : Earth Work of Road(Aulakh)

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 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 1 SUKHJINDER SINGH(Son) PB-12-006-080-001/21 SC ਔਲਖ P P P P P 5 123 615 0 0 615         2 SEWAK SINGH(Self) PB-12-006-080-001/70 SC ਔਲਖ P P 2 123 246 0 0 246         3 SANDEEP SINGH(Son) PB-12-006-080-001/70 SC ਔਲਖ P P 2 123 246 0 0 246         4 LAKHWINDER KAUR(Wife) PB-12-006-080-001/25 SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   5 GURMAIL KAUR(Mother) PB-12-006-080-001/26 SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   6 GURDEV KAUR(Self) PB-12-006-080-001/182 SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   7 DARSEN KAUR(Wife) PB-12-006-080-001/192 SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   8 JASVEER KAUR(Self) PB-12-006-080-001/197 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   9 SUKHPREET KAUR(Self) PB-12-006-080-001/199 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   10 LAKWIR KAUR(Daughter) PB-12-006-080-001/122 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   11 GURMEET KAUR(Wife) PB-12-006-080-001/122 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   12 SUKHJINDER KAUR(Wife) PB-12-006-080-001/138 SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   13 JASVEER SINGH(Self) PB-12-006-080-001/152 OTHER ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   14 SHINDER KAUR(Wife) PB-12-006-080-001/152 OTHER ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   15 SATNAM SINGH(Self) PB-12-006-080-001/170 OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   16 PURAMJEET KAUR(Wife) PB-12-006-080-001/45 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   17 MANDER SINGH(Self) PB-12-006-080-001/177 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   18 KULWANT KAUR(Wife) PB-12-006-080-001/64 SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   19 GURNAM SINGH(Self) PB-12-006-080-001/10 SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   20 KULDEEP KAUR(Wife) PB-12-006-080-001/50 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   21 JASWINDER KAUR(Self) PB-12-006-080-001/172 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   Daily Attendence 21 0 20 17 15 13

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 10578 Average Per labour 503.7143

Total man days : 86