Muster Roll No. : 967	Date From : 03/01/2011    Date To : 08/01/2011	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 P 6 123 738 0 0 738         2 MANJIT KAUR(Self) PB-12-006-080-001/200 SC ਔਲਖ P P P P P P 6 123 738 0 0 738         3 GURCHARN SINGH(Self) PB-12-006-080-001/222 SC ਔਲਖ P P P P P P 6 123 738 0 0 738         4 BALJINDER SINGH(Self) PB-12-006-080-001/69 SC ਔਲਖ P P P P P P 6 123 738 0 0 738         5 SUKHPREET KAUR(Self) PB-12-006-080-001/186 SC ਔਲਖ P P P P P 5 123 615 0 0 615         6 JASWINDER KAUR(Mother) PB-12-006-080-001/59 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   7 GURMAIL KAUR(Mother) PB-12-006-080-001/26 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   8 HARJINDER KAUR(Wife) PB-12-006-080-001/28 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punj Garai PSIB0000462   9 HARBANS SINGH(Wife) PB-12-006-080-001/222 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   10 BALDEV KAUR(Self) PB-12-006-080-001/173 SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   11 SUKHPINDER KAUR(Self) PB-12-006-080-001/181 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   12 SHINDER KAUR(Wife) PB-12-006-080-001/162 OTHER ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   13 ANGREJ SINGH(Self) PB-12-006-080-001/3 OTHER ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   14 SUKHJIT KAUR(Self) PB-12-006-080-001/3 OTHER ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   15 MAHINDER SINGH(Self) PB-12-006-080-001/188 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   16 JASPAL KAUR(Wife) PB-12-006-080-001/188 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   17 GURNAM SINGH(Self) PB-12-006-080-001/10 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   18 JEETA SINGH(Self) PB-12-006-080-001/226 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   19 MANJIT KAUR(Wife) PB-12-006-080-001/226 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   20 SUKHJIT KAUR(Wife) PB-12-006-080-001/58 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   Daily Attendence 20 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 12300 Amount Paid ST 0 Amount Paid Other 2214

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

Total Cash payment(In Rs.) Cash 14514 Average Per labour 725.7

Total man days : 118