Muster Roll No. : 2199	Date From : 17/01/2011    Date To : 21/01/2011	Sanction No. : 044    Sanction Date : 25/08/2010
Work Code : 2612006076/RC/10706	Work Name : Earth Work of Road(Ghania Wala)

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 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 HARJIT KAUR(Self) PB-12-006-076-001/241 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615         2 PARAMJIT KAUR(Self) PB-12-006-076-001/242 SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246         3 PARMINDER KAUR(Self) PB-12-006-076-001/243 SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PANJ GRAIN KALAN 151207 PANJGRAI KALAN   4 MANDER SINGH(Self) PB-12-006-076-001/146 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN 151207 PANJGRAI KALAN   5 PARAMJIT KAUR(Self) PB-12-006-076-001/221 SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   6 IQBAL SINGH(Self) PB-12-006-076-001/225 SC ਘਨੀਏਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   7 MANDEEP KAUR(Wife) PB-12-006-076-001/23 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   8 BACHITER SINGH(Self) PB-12-006-076-001/147 SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   9 GURNAM KAUR(Self) PB-12-006-076-001/86 SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   Daily Attendence 9 8 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 410

Total man days : 30