Muster Roll No. : 26200	Date From : 08/06/2010    Date To : 14/06/2010	Sanction No. : 000133    Sanction Date : 16/02/2010
Work Code : 2614002038/WC/4061	Work Name : Disposal Of Sulage Water-KHURDAN (2614002038/WC/4061)

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 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 Avtaar Singh(Self) PB-14-002-038-001/19 OTHER KHURDAN (230) P P P P P P 6 123 738 0 0 738         2 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   3 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Makhhupur 1076   4 ਹਜੂਰਾ ਸਿੰਘ PB-14-002-038-001/8 OTHER KHURDAN (230) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Makhhupur 1076   5 ਪਰਮਜੀਤ ਕੌਰ PB-14-002-038-001/9 OTHER KHURDAN (230) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Makhhupur 1076   6 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   7 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   8 Lakhwinder Singh(Son) PB-14-002-038-001/10 OTHER KHURDAN (230) P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Makhupur 1076   9 ਮਹਿੰਦਰ ਸਿੰਘ(Self) PB-14-002-038-001/11 SC KHURDAN (230) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Makhupur 1076   10 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-002-038-001/14 SC KHURDAN (230) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Makhupur 1076   11 ਬਖਸ਼ੀਸ਼ ਸਿੰਘ(Self) PB-14-002-038-001/15 SC KHURDAN (230) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Makhupur 1076   12 ਨਾਜਰ ਸਿੰਘ(Self) PB-14-002-038-001/16 OTHER KHURDAN (230) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Makhupur 1076   13 ਮਨਦੀਪ ਸਿੰਘ(Son) PB-14-002-038-001/16 OTHER KHURDAN (230) P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Makhupur 1076   14 Kesar Singh(Self) PB-14-002-038-001/18 OTHER KHURDAN (230) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Makhupur 1076   Daily Attendence 14 14 13 13 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4305 Amount Paid ST 0 Amount Paid Other 5043

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

Total Cash payment(In Rs.) Cash 9348 Average Per labour 667.7143

Total man days : 76