Muster Roll No. : 1720	Date From : 17/11/2010    Date To : 22/11/2010	Sanction No. : 42    Sanction Date : 25/08/2010
Work Code : 2612006069/RC/10613	Work Name : Earth Work of Road(Ramuwala) (2612006069/RC/10613)

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 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 TARA SINGH(Husband) PB-12-006-069-001/54 SC ਰਾਮੂ ਵਾਲਾ P P P P 4 123 492 0 0 492 JAITU 151202 JAITO   2 JASWINDER KAUR(Self) PB-12-006-069-001/55 SC ਰਾਮੂ ਵਾਲਾ P 1 123 123 0 0 123 JAITU 151202 JAITU   3 MAHINDER KAUR(Self) PB-12-006-069-001/56 SC ਰਾਮੂ ਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   4 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   5 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   6 SUKHRAJ SINGH(Self) PB-12-006-069-001/38 SC ਰਾਮੂ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   7 MEJAR SINGH(Self) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   8 RAMJAAT SHAH(Self) PB-12-006-069-001/9 OTHER ਰਾਮੂ ਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   9 JASPAL KAUR(Wife) PB-12-006-069-001/9 OTHER ਰਾਮੂ ਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Jaitu 0246   10 HARBHAGWAN SINGH(Self) PB-12-006-069-001/43 SC ਰਾਮੂ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   11 MEHTAB SINGH(Self) PB-12-006-069-001/44 SC ਰਾਮੂ ਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   12 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   13 GURMEET KAUR(Self) PB-12-006-069-001/60 SC ਰਾਮੂ ਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   14 MALKIT SINGH(Husband) PB-12-006-069-001/60 SC ਰਾਮੂ ਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   Daily Attendence 14 10 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3321 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 3813 Average Per labour 272.3571

Total man days : 31