Muster Roll No. : 3509	Date From : 15/02/2011    Date To : 28/02/2011	Sanction No. : 405    Sanction Date : 01/02/2011
Work Code : 2603008049/LD/7065	Work Name : Land Development (Shamshan Ghat & Panchayat Di Zameen) work in Kundal

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 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 Om Parkash(Self) PB-03-008-049-001/11 OTHER Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 KUNDAL 152117 KUNDAL   2 Parmpreet Kour(Wife) PB-03-008-049-001/22 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 KUNDAL 152117 KUNDAL   3 Balveer Singh(Self) PB-03-008-049-001/43 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 KUNDAL 152117 KUNDAL   4 Sukhdeep Singh(Son) PB-03-008-049-001/8 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 KUNDAL 152116 KUNDAL   5 Meera Devi(Self) PB-03-008-049-001/28 OTHER Kundal P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   6 Jaswant Singh(Self) PB-03-008-049-001/36 SC Kundal P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   7 Balkar Singh(Self) PB-03-008-049-001/38 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   8 Manjeet Singh(Self) PB-03-008-049-001/22 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   9 Sant Ram(Self) PB-03-008-049-001/10 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   10 Angrej Singh(Self) PB-03-008-049-001/7 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   11 Gursewak Singh(Son) PB-03-008-049-001/8 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   12 Lal Chand(Self) PB-03-008-049-001/9 OTHER Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   13 Surjeet Kaur(Self) PB-03-008-049-001/19 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK KUNDAL PUNB023630   14 Karnail Singh(Self) PB-03-008-049-001/27 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   15 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   16 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   17 Bhuri Davi(Wife) PB-03-008-049-001/23 OTHER Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   18 Daiya Kour(Self) PB-03-008-049-001/14 OTHER Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   19 Parmjeet Singh(Self) PB-03-008-049-001/3 SC Kundal P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   20 Tarseme Singh(Self) PB-03-008-049-001/35 SC Kundal P P P P P P P P 8 123 984 0 0 984 KUNDAL 152117 KUNDAL   21 Sikander Singh(Son) PB-03-008-049-001/38 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 KUNDAL 152117 KUNDAL   22 Darshan Singh(Self) PB-03-008-049-001/41 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 KUNDAL 152117 KUNDAL   23 Sohan Lal(Self) PB-03-008-049-001/16 OTHER Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 KUNDAL 152116 KUNDAL   24 Banwari Lal(Self) PB-03-008-049-001/6 OTHER Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 KUNDAL 152117 KUNDAL   Daily Attendence 24 24 24 23 22 22 21 23 23 21 21 24 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23247 Amount Paid ST 0 Amount Paid Other 10209

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

Total Cash payment(In Rs.) Cash 33456 Average Per labour 1394

Total man days : 272