Muster Roll No. : 913	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 SUKHJIT KAUR(Wife) PB-12-006-065-001/177 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 SATNAM SINGH(Self) PB-12-006-065-001/180 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         3 GURMEET SINGH(Self) PB-12-006-065-001/70 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 khara 010   4 GURPREET SINGH(Self) PB-12-006-065-001/71 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 khara 010   5 NIRMAL SINGH(Self) PB-12-006-065-001/73 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 khara 010   6 ANGRAJ KAUR(Self) PB-12-006-065-001/74 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   7 SERO KAUR(Wife) PB-12-006-065-001/207 OTHER 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   8 GURCHARAN SINGH(Self) PB-12-006-065-001/207 OTHER 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   9 GURJANT SINGH(Self) PB-12-006-065-001/69 OTHER 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 GURDEEP KAUR(Self) PB-12-006-065-001/173 OTHER 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 JEET SINGH(Self) PB-12-006-065-001/175 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   12 JAGGA SINGH(Self) PB-12-006-065-001/182 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   13 CHAMKAUR SINGH(Husband) PB-12-006-065-001/190 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 13 13 13 13 13 13 0 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19278 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 2142

Total man days : 182