Muster Roll No. : 257	Date From : 01/07/2010    Date To : 09/07/2010	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 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 KARNAI LKAUR(Self) PB-15-001-035-001/24 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   2 JALOR SINGH(Self) PB-15-001-035-001/30 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   3 SEELO(Wife) PB-15-001-035-001/30 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   4 GURCHARAN SINGH(Self) PB-15-001-035-001/35 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   5 MAKHAN SINGH(Self) PB-15-001-035-001/43 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   6 AJAIB SINGH(Self) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   7 RAMPAL SINGH(Self) PB-15-001-035-001/57 SC ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   8 IQBAL SINGH(Self) PB-15-001-035-001/65 SC ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   9 PAWAN SNGH(Self) PB-15-001-035-001/46 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   10 PARAMJIT KAUR(Self) PB-15-001-035-001/69 SC ਬੁੱਘੀਪੁਰਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   11 KULDIP KAUR(Self) PB-15-001-035-001/37 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   12 MANJIT KARU(Wife) PB-15-001-035-001/43 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Bughipura Distt. Moga ORBC0102026   13 JASVIR KAU R(Wife) PB-15-001-035-001/48 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 BINDER KAUR(Wife) PB-15-001-035-001/14 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003   15 HARJINDER KAUR(Self) PB-15-001-035-001/2 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003   Daily Attendence 15 14 15 0 14 14 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 10086

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 820

Total man days : 100