Muster Roll No. : 1527	Date From : 01/09/2010    Date To : 15/09/2010	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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   2 ਮੱਖਣ ਰਾਮ(Self) PB-14-001-023-001/65 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   3 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   4 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   5 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   6 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR 50900   7 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   8 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR 50900   9 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR 50900   10 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/20 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK aur 50900   11 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR 50900   12 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR 50900   13 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK AUR PUNB0050900   14 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 P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19   15 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK URAPAR PUNB0352500   16 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK URAPAR PUNB0352500   17 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 P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK URAPAR PUNB0352500   Daily Attendence 17 17 17 17 0 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 27183 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27183 Average Per labour 1599

Total man days : 221