Muster Roll No. : 3456	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 GURPREET SINGH(Self) PB-12-006-065-001/4 SC ਖਾਰਾ P P P P P P P P P P 10 153 1530 0 0 1530         2 PARAMJIT KAUR(Wife) PB-12-006-065-001/4 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         3 BALDEV KAUR(Wife) PB-12-006-065-001/48 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   4 SHINDER KAUR(Mother) PB-12-006-065-001/4 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 JASPAL KAUR(Wife) PB-12-006-065-001/1 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 BALWANT SINGH(Self) PB-12-006-065-001/20 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 BALJIT KAUR(Wife) PB-12-006-065-001/20 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANK KOTKAPURA UTIB0000577   8 NASIB KAUR(Wife) PB-12-006-065-001/34 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANK KOTKAPURA UTIB0000577   9 PARMINDER KAUR(Wife) PB-12-006-065-001/94 SC ਖਾਰਾ P P P P P P 6 153 918 0 0 918 AXIS BANK KOTKAPURA UTIB0000577   Daily Attendence 9 9 9 9 9 9 0 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17442 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17442 Average Per labour 1938

Total man days : 114