Muster Roll No. : 292	Date From : 18/08/2010    Date To : 31/08/2010	Sanction No. : 23    Sanction Date : 04/06/2010
Work Code : 2615001035/WH/5405	Work Name : renovation of water bodies(bhugipura) (2615001035/WH/5405)

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 SHINDER KARU(Self) PB-15-001-035-001/34 OTHER ਬੁੱਘੀਪੁਰਾ P 1 123 123 0 0 123         2 NIRMAL SINGH(Self) PB-15-001-035-001/17 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   3 JASVIR KAUR(Wife) PB-15-001-035-001/19 OTHER ਬੁੱਘੀਪੁਰਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   4 AMARJIT KAUR(Self) PB-15-001-035-001/27 OTHER ਬੁੱਘੀਪੁਰਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   5 CHARANJIT KAUR(Self) PB-15-001-035-001/78 SC ਬੁੱਘੀਪੁਰਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   6 SHINDER KAUR(Self) PB-15-001-035-001/45 OTHER ਬੁੱਘੀਪੁਰਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   7 AMARJIT KAUR(Self) PB-15-001-035-001/47 OTHER ਬੁੱਘੀਪੁਰਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK G T ROAD PUNB0253000   8 KULDIP KAUR(Self) PB-15-001-035-001/37 OTHER ਬੁੱਘੀਪੁਰਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   9 AMARJIT KARU(Wife) PB-15-001-035-001/40 OTHER ਬੁੱਘੀਪੁਰਾ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003   10 BALJIT KAUR(Self) PB-15-001-035-001/6 OTHER ਬੁੱਘੀਪੁਰਾ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003   11 BINDER KAUR(Wife) PB-15-001-035-001/14 OTHER ਬੁੱਘੀਪੁਰਾ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003   Daily Attendence 9 10 1 1 0 0 1 1 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 246 Amount Paid ST 0 Amount Paid Other 3075

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

Total Cash payment(In Rs.) Cash 3321 Average Per labour 301.9091

Total man days : 27