Muster Roll No. : 26353	Date From : 08/09/2010    Date To : 15/09/2010	Sanction No. : 1140    Sanction Date : 22/07/2010
Work Code : 2614002029/RC/7178	Work Name : RURAL CONNECTIVITY-JHANDUPUR (2614002029/RC/7178)

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 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 ਅਸ਼ਵਨੀ ਕੁਮਾਰ(Self) PB-14-002-029-001/26 OTHER JHANDUPUR (375) P P P P P P P 7 120 840 0 0 840         2 CHAMAN LAL(Self) PB-14-002-029-001/31 OTHER JHANDUPUR (375) P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 2945   3 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK POJEWAL 294500   4 ਰਾਮ ਪਾਲ PB-14-002-029-001/4 OTHER JHANDUPUR (375) P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 2945   5 ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   6 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   7 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   8 GURBAKHSH KAUR(Wife) PB-14-002-043-001/38 OTHER New Malewal P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK POJEWAL 2945   9 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   10 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   11 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   12 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   13 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   14 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   15 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   16 ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 OTHER MALEWAL ((375) P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   17 ਨਰਿੰਦਰ ਪਾਲ PB-14-002-043-001/38 OTHER New Malewal P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   18 ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-043-001/50 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   19 ਪੇ੍ਮ ਚੰਦ PB-14-002-029-001/3 OTHER JHANDUPUR (375) P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK SAROYA 3107   20 ਤਰਸੇਮ ਲਾਲ PB-14-002-029-001/13 OTHER JHANDUPUR (375) P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK SAROYA 3107   Daily Attendence 20 20 20 20 20 20 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16080

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 804

Total man days : 134