Muster Roll No. : 3454	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 BINDER KAUR(Wife) PB-12-006-065-001/194 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   2 RANJEET KAUR(Self) PB-12-006-065-001/221 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Mour PSIB0000598   3 BALVEER KAUR(Wife) PB-12-006-065-001/253 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Mour PSIB0000598   4 SURJEET KAUR(Wife) PB-12-006-065-001/282 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK KHARA PSIB0021143   5 PARAMJEET SINGH(Self) PB-12-006-065-001/3 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK KHARA PSIB0021143   6 KAUR SINGH(Self) PB-12-006-065-001/134 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK KHARA PSIB0021143   7 SUKHDEEP KAUR(Wife) PB-12-006-065-001/225 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK KHARA PSIB0021143   8 HARMANDER SINGH(Self) PB-12-006-065-001/2 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK KHARA PSIB0021143   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2142

Total man days : 112