Muster Roll No. : 968	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 JASWINDER KAUR(Wife) PB-12-006-080-001/46 SC ਔਲਖ P P P P P P 6 123 738 0 0 738         2 RANJIT SINGH(Brother) PB-12-006-080-001/18 SC ਔਲਖ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Panjgrai Kalan 0316   3 KULWINDER KAUR(Wife) PB-12-006-080-001/27 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   4 BALBIR SINGH(Self) PB-12-006-080-001/81 SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KOTKAPURA SBIN0001752   5 KULDEEP KAUR(Wife) PB-12-006-080-001/12 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP   6 JASVEER KAUR(Self) PB-12-006-080-001/197 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   7 SUKHMANDIR SINGH(Self) PB-12-006-080-001/119 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   8 GURMEET KAUR(Wife) PB-12-006-080-001/119 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   9 GURDEEP SINGH(Self) PB-12-006-080-001/62 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   10 MANJIT KAUR(Wife) PB-12-006-080-001/125 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   11 SUKHJINDER KAUR(Wife) PB-12-006-080-001/138 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   12 NSEEB KAUR(Wife) PB-12-006-080-001/169 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   13 RANJIT KAUR(Wife) PB-12-006-080-001/180 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   14 SUKHVEER KAUR(Self) PB-12-006-080-001/185 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   15 HIMAT SINGH(Brother) PB-12-006-080-001/191 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   16 JASMAIL KAUR(Wife) PB-12-006-080-001/98 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   17 PARMJIT KAUR(Self) PB-12-006-080-001/196 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   18 JASWINDER KAUR(Wife) PB-12-006-080-001/65 SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   19 SURJIT KAUR(Self) PB-12-006-080-001/230 SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   20 PARMJIT KAUR(Wife) PB-12-006-080-001/55 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 19 17

Category Amount Paid(In Rs.) Amount Paid SC 14268 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14268 Average Per labour 713.4

Total man days : 116