Muster Roll No. : 26449	Date From : 29/10/2010    Date To : 30/10/2010	Sanction No. : 000884    Sanction Date : 10/08/2009
Work Code : 2614002066/WH/5020	Work Name : Development Of Pond-TAPPRIAN KHURD (2614002066/WH/5020)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ਰਣਜੀਤ ਸਿੰਘ(Self) PB-14-002-066-001/40 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   2 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   3 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   5 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   6 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   7 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   8 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   9 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   10 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   11 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   12 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   13 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   14 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   15 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR 107600   16 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P 2 115 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   Daily Attendence 16 16

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 230

Total man days : 32