Muster Roll No. : 3360	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 154    Sanction Date : 25/04/2011
Work Code : 2612/RC/13650	Work Name : Repair of Burn(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 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 RESHMA DEVI(Self) PB-12-006-065-001/123 SC ਖਾਰਾ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   2 ANGREJ KAUR(Self) PB-12-006-065-001/186 SC ਖਾਰਾ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   3 MANJIT KAUR(Self) PB-12-006-065-001/187 SC ਖਾਰਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK KHARA PSIB0021143   4 GURDEV KAUR(Self) PB-12-006-065-001/159 SC ਖਾਰਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK KHARA PSIB0021143   5 BHOLA SINGH(Self) PB-12-006-065-001/18 SC ਖਾਰਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK KHARA PSIB0021143   6 HARMANDER SINGH(Self) PB-12-006-065-001/23 OTHER ਖਾਰਾ P P P P P P P 7 153 1071 0 0 1071 UCO BANK KOTKAPURA 2360   Daily Attendence 6 6 6 6 6 6 0 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 5967 Average Per labour 994.5

Total man days : 39