Muster Roll No. : 1172	Date From : 04/03/2011    Date To : 05/03/2011	Sanction No. : 2241    Sanction Date : 25/02/2011
Work Code : 2603011039/LD/7524	Work Name : Kacha Rasta of Behak Parsharian (2603011039/LD/7524)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Veena(Wife) PB-03-011-039-001/25 SC Behk Pasarian P P 2 123 246 0 0 246         2 Shindo(Wife) PB-03-011-039-001/23 SC Behk Pasarian P P 2 123 246 0 0 246 PUNJAB & SIND BANK MAKHU PSIB0000022   3 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian P P 2 123 246 0 0 246 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   4 REHMO(Self) PB-03-011-039-001/59 SC Behk Pasarian P 1 123 123 0 0 123 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   5 SANDIP KAUR(Wife) PB-03-011-039-001/64 SC Behk Pasarian P 1 123 123 0 0 123 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   6 Amandeep Singh(Self) PB-03-011-039-001/19 SC Behk Pasarian P P 2 123 246 0 0 246 INDIAN BANK ZIRA IDIB000Z503   7 Charnjeet Kaur(Wife) PB-03-011-039-001/14 SC Behk Pasarian P P 2 123 246 0 0 246 BANK OF INDIA KASSOANA-ZIRA BKID0006372   8 Anita(Daughter) PB-03-011-039-001/29 SC Behk Pasarian P P 2 123 246 0 0 246 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477   9 Punjab Singh(Self) PB-03-011-039-001/55 SC Behk Pasarian P 1 123 123 0 0 123 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   10 Daulat(Self) PB-03-011-039-001/14 SC Behk Pasarian P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   11 Gurjant Singh(Brother) PB-03-011-039-001/56 SC Behk Pasarian P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Boota(Self) PB-03-011-039-001/15 SC Behk Pasarian P P 2 123 246 0 0 246 MAKHU 142050 BEHAK GUJRAN   13 Sukha Singh(Self) PB-03-011-039-001/10 SC Behk Pasarian P P 2 123 246 0 0 246 MAKHU 142047 BEHAK GUJRAN   14 Veerpal Kaur(Wife) PB-03-011-039-001/13 SC Behk Pasarian P P 2 123 246 0 0 246 MAKHU 142047 BEHAK GUJRAN   15 Gurmukh Singh(Self) PB-03-011-039-001/56 SC Behk Pasarian P P 2 123 246 0 0 246 MAKHU 142047 BEHAK GUJRAN   16 Mehar Singh(Self) PB-03-011-039-001/6 OTHER Behk Pasarian P P 2 123 246 0 0 246 MAKHU 142047 BEHAK GUJRAN   17 Parmjeet Kaur(Wife) PB-03-011-039-001/3 SC Behk Pasarian P P 2 123 246 0 0 246 MAKHU 142047 BEHAK GUJRAN   18 Bachan Singh(Self) PB-03-011-039-001/48 SC Behk Pasarian P 1 123 123 0 0 123 MAKHU 142047 BEHAK GUJRAN   Daily Attendence 18 14

Category Amount Paid(In Rs.) Amount Paid SC 3444 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 218.6667

Total man days : 32