Muster Roll No. : 1298	Date From : 18/12/2010    Date To : 31/12/2010	Sanction No. : 1A.A    Sanction Date : 15/12/2010
Work Code : 2615002016/RC/10537	Work Name : Barma te mitti Dolat pura Ucha (2615002016/RC/10537)

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 CHHINDER KAUR(Self) PB-15-002-016-001/108 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 BALJIT SINGH(Son) PB-15-002-016-001/127 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P 12 123 1476 0 0 1476         3 HARBANS KAUR(Wife) PB-15-002-016-001/131 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   4 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   5 Kamlesh rani(Wife) PB-15-002-016-001/159 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   6 Satpal singh(Self) PB-15-002-016-001/162 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   7 Jagdeep kaur(Daughter) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   8 KULDEEP KAUR(Wife) PB-15-002-016-001/27 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   9 PARMJIT KAUR(Wife) PB-15-002-016-001/35 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   Daily Attendence 9 9 9 0 9 9 9 9 9 9 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14022 Average Per labour 1558

Total man days : 114