Muster Roll No. : 3455	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 KARAM SINGH(Self) PB-12-006-065-001/26 OTHER ਖਾਰਾ P P 2 153 306 0 0 306         2 HARBANS KAUR(Wife) PB-12-006-065-001/137 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   3 PREETAM KAUR(Self) PB-12-006-065-001/13 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   4 GURDEV SINGH(Self) PB-12-006-065-001/137 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 JOGA SINGH(Self) PB-12-006-065-001/30 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 CHARNJIT KAUR(Wife) PB-12-006-065-001/30 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 LAKHVEER SINGH(Self) PB-12-006-065-001/35 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 KULWANT KAUR(Self) PB-12-006-065-001/191 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   9 NIRMAL SINGH(Self) PB-12-006-065-001/22 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   10 GURMEET KAUR(Wife) PB-12-006-065-001/22 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   11 AJMER KAUR(Self) PB-12-006-065-001/185 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP   Daily Attendence 11 11 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 306

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

Total Cash payment(In Rs.) Cash 21726 Average Per labour 1975.0909

Total man days : 142