Muster Roll No. : 962	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 SEWAK SINGH(Self) PB-12-006-080-001/189 SC ਔਲਖ P P P P P 5 123 615 0 0 615         2 MOHINDER SINGH(Self) PB-12-006-080-001/31 SC ਔਲਖ P P P P 4 123 492 0 0 492         3 BALBIR SINGH(Self) PB-12-006-080-001/92 SC ਔਲਖ P P P P P 5 123 615 0 0 615         4 AMANDEEP SINGH(Son) PB-12-006-080-001/92 SC ਔਲਖ P P P P P 5 123 615 0 0 615         5 KARAMJEET KAUR(Wife) PB-12-006-080-001/66 SC ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   6 SUKHDEEP KAUR(Wife) PB-12-006-080-001/215 OTHER ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   7 SURJEET SINGH(Brother) PB-12-006-080-001/53 OTHER ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   8 MANJIT KAUR(Self) PB-12-006-080-001/63 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   9 JASMAIL KAUR(Wife) PB-12-006-080-001/98 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   10 GURDEEP SINGH(Self) PB-12-006-080-001/62 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   11 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   12 MANJIT KAUR(Wife) PB-12-006-080-001/125 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   13 KULWANT SINGH(Son) PB-12-006-080-001/129 SC 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-12-006-080-001/162 OTHER ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   15 DARSHAN SINGH(Brother) PB-12-006-080-001/178 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   16 SUKHVEER KAUR(Self) PB-12-006-080-001/185 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   17 GURVINDER KAUR(Mother) PB-12-006-080-001/164 SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   18 DALJIT KAUR(Wife) PB-12-006-080-001/56 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   19 GURWINDER KAUR(Self) PB-12-006-080-001/166 SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   20 JASWINDER KAUR(Wife) PB-12-006-080-001/178 SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   21 KULDEEP KAUR(Wife) PB-12-006-080-001/202 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   22 NAIB SINGH(Self) PB-12-006-080-001/125 SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   Daily Attendence 22 0 21 20 20 15

Category Amount Paid(In Rs.) Amount Paid SC 10578 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 12054 Average Per labour 547.9091

Total man days : 98