Muster Roll No. : 2417	Date From : 15/03/2011    Date To : 30/03/2011	Sanction No. : 0394    Sanction Date : 08/03/2011
Work Code : 2612006065/FP/623	Work Name : Reconditioning of Drain Kotkapura (Khara)

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 7 8 9 10 11 12 13 14 15 16 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 SHINDI(Wife) PB-12-006-065-001/116 SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 GURDEV SINGH(Self) PB-12-006-065-001/137 SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   3 BALBIR KAUR(Self) PB-12-006-065-001/139 SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK KHARA PSIB0021143   4 SUKHPAL KAUR(Wife) PB-12-006-065-001/101 SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK KHARA PSIB0021143   5 RAJ KAUR(Self) PB-12-006-065-001/129 SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK KHARA PSIB0021143   6 PREETAM KAUR(Self) PB-12-006-065-001/13 SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK KHARA PSIB0021143   7 KAUR SINGH(Self) PB-12-006-065-001/134 SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK KHARA PSIB0021143   8 BALJEET KAUR(Self) PB-12-006-065-001/15 SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK KHARA PSIB0021143   9 NIRMAL SINGH(Self) PB-12-006-065-001/22 SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK KHARA PSIB0021143   10 JASWINDER KAUR(Self) PB-12-006-065-001/42 SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK KHARA PSIB0021143   11 GURDEEP SINGH(Self) PB-12-006-065-001/72 SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK KHARA PSIB0021143   12 SUKHDEV KAUR(Wife) PB-12-006-065-001/97 SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK KHARA PSIB0021143   13 PARMJIT KAUR(Wife) PB-12-006-065-001/82 SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 AXIS BANK KOTKAPURA UTIB0000577   14 SARBJIT KAUR(Wife) PB-12-006-065-001/86 SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANK KOTKAPURA UTIB0000577   15 JASWANT SINGH(Self) PB-12-006-065-001/49 SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANK Kotkapura 577   16 GURDEV SINGH(Self) PB-12-006-065-001/59 SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANK KOTKAPURA UTIB0000577   17 JASMAIL KAUR(Wife) PB-12-006-065-001/10 SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 AXIS BANK KOTKAPURA UTIB0000577   18 KIRPAL KAUR(Self) PB-12-006-065-001/14 SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANK KOTKAPURA UTIB0000577   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 27675 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27675 Average Per labour 1537.5

Total man days : 225