Muster Roll No. : 1553	Date From : 01/10/2010    Date To : 15/10/2010	Sanction No. : 1804/1    Sanction Date : 21/12/2010
Work Code : 2614001/LD/976	Work Name : Land Dev - Bharta Kalan (2614001/LD/976)

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 ਬਖਸ਼ੀਸ਼ ਸਿੰਘ PB-14-001-010-001/12 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 ਕੁਲਦੀਪ ਸਿੰਘ(Self) PB-14-001-010-001/51 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476         3 ਸੋਮ ਨਾਥ PB-14-001-010-001/9 SC BHARTA KALAN (219) P P P P P P P P P P 10 123 1230 0 0 1230         4 ਕੁਲਦੀਪ ਸਿੰਘ PB-14-001-010-001/11 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Rahon 3523   5 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Rahon 3523   6 ਜਤਿੰਦਰ ਕੁਮਾਰ(Self) PB-14-001-010-001/40 SC BHARTA KALAN (219) P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   7 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   8 ਅਮਰੀਕ ਰਾਮ(Self) PB-14-001-010-001/46 SC BHARTA KALAN (219) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rahon 3523   9 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   10 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   11 ਜਗੀਰ ਸਿੰਘ(Self) PB-14-001-010-001/49 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   12 ਗੁਰਮੇਲ ਰਾਮ(Self) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   13 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/56 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   14 ਪਿਆਰਾ ਲਾਲ(Self) PB-14-001-010-001/57 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Rahon 3523   15 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   16 ਸੋਹਣ ਲਾਲ(Self) PB-14-001-010-001/59 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   17 ਜਗਤ ਰਾਮ(Self) PB-14-001-010-001/60 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   18 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Rahon 3523   19 ਦਰਸ਼ਨ ਸਿੰਘ(Self) PB-14-001-010-001/66 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   20 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   21 ਮੋਹਣ ਲਾਲ PB-14-001-010-001/16 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   22 ਦੇਸ ਰਾਜ PB-14-001-010-001/24 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   23 ਨਿਲਮ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/27 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Rahon 3523   24 ਪਿਆਰਾ ਸਿੰਘ(Self) PB-14-001-010-001/30 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   25 ਮਨਜੀਤ ਕੁਮਾਰ(Self) PB-14-001-010-001/35 SC BHARTA KALAN (219) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rahon 3523   26 ਬਲਵੀਰ ਕੁਮਾਰ(Self) PB-14-001-010-001/38 SC BHARTA KALAN (219) P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   27 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   28 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Rahon 3523   29 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-010-001/29 OTHER BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA GORAYA P & SB SBIN0050680   Daily Attendence 27 26 0 26 26 26 25 24 25 0 23 24 26 24 27

Category Amount Paid(In Rs.) Amount Paid SC 37269 Amount Paid ST 0 Amount Paid Other 3198

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

Total Cash payment(In Rs.) Cash 40467 Average Per labour 1395.4138

Total man days : 329