Muster Roll No. : 26354	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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 OTHER MALEWAL ((375) P P P P P P P 7 120 840 0 0 840         2 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P P P 4 120 480 0 0 480 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   3 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   4 MAYA(Wife) PB-14-002-043-001/78 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   5 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   6 ਰਕਸ਼ਾ ਦੇਵੀ PB-14-002-043-001/90 OTHER New Malewal P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500   7 ANITA RANI(Daughter) PB-14-002-043-001/51 OTHER New Malewal P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK POJEWAL 2945   8 ਤਰਸੇਮ ਲਾਲ PB-14-002-043-001/58 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 2945   9 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   10 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   11 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK POJEWAL 294500   12 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   13 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   14 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   15 ਚਮਨ ਲਾਲ PB-14-002-043-001/74 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   16 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   17 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   18 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500   19 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500   20 ਸ਼ੰਬੂ ਪ੍ਸਾਦ PB-14-002-043-001/51 OTHER New Malewal P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500   Daily Attendence 20 20 20 20 19 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 15720 Average Per labour 786

Total man days : 131