Muster Roll No. : 1551	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 1228    Sanction Date : 02/08/2010
Work Code : 2614001023/WC/4084	Work Name : Water Conservation2 - Garhi Ajit Singh (2614001023/WC/4084)

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 Attendance By 1 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK AUR PUNB0050900   2 ਸਰੂਪ ਲਾਲ PB-14-001-023-001/16 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK AUR PUNB0050900   3 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK AUR PUNB0050900   4 ਗੁਲਜਾਰਾ ਰਾਮ(Self) PB-14-001-023-001/26 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK AUR 50900   5 ਸੰਤੋਖ ਸਿੰਘ PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK AUR 50900   6 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK AUR 50900   7 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-023-001/12 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK AUR PUNB0050900   8 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK AUR 50900   9 ਕਰਤਾਰਾ ਰਾਮ PB-14-001-023-001/15 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK AUR PUNB0050900   10 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK AUR 50900   11 ਬਹਾਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/55 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK AUR PUNB0050900   12 ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19   13 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK URAPAR PUNB0352500   14 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK URAPAR PUNB0352500   15 ਰਾਮ ਆਸਰਾ(Self) PB-14-001-023-001/60 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 98 1176 0 0 1176 PUNJAB NATIONAL BANK URAPAR PUNB0352500   Daily Attendence 15 15 0 15 15 15 0 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1176

Total man days : 180