Muster Roll No. : 165	Date From : 27/05/2010    Date To : 31/05/2010	Sanction No. : 1-2    Sanction Date : 19/05/2010
Work Code : 2615001049/RC/6919	Work Name : berma te mitti (tkhanwadh) (2615001049/RC/6919)

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 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 Attendance By 1 SOHAN SINGH(Self) PB-15-001-049-001/11 SC ਤਖਾਣ ਵੱਧ P P P P 4 123 492 0 0 492         2 CHAMKAUR SINGH(Self) PB-15-001-049-001/105 SC ਤਖਾਣ ਵੱਧ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   3 GURMEET SINGH(Self) PB-15-001-049-001/100 SC ਤਖਾਣ ਵੱਧ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   4 SURJIT SINGH(Self) PB-15-001-049-001/112 SC ਤਖਾਣ ਵੱਧ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   5 HARDEEP SINGH(Self) PB-15-001-049-001/114 SC ਤਖਾਣ ਵੱਧ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   6 SURJIT SINGH(Self) PB-15-001-049-001/117 SC ਤਖਾਣ ਵੱਧ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   7 MANJIT KAUR(Self) PB-15-001-049-001/106 SC ਤਖਾਣ ਵੱਧ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   8 SUKHDEV KAUR(Self) PB-15-001-049-001/107 SC ਤਖਾਣ ਵੱਧ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   9 MANJIT KAUR(Self) PB-15-001-049-001/104 SC ਤਖਾਣ ਵੱਧ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   10 EKAM SINGH(Self) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 40