Muster Roll No. : 1291	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 856/2    Sanction Date : 14/07/2009
Work Code : 2614001046/WH/565	Work Name : Development of Ponds-Malla Bedian (2614001046/WH/565)

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 ਭੁਪਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK aur 50900   2 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK AUR PUNB0050900   3 ਚਰਨਜੀਤ ਕੌਰ(Wife) PB-14-001-046-001/44 OTHER MALLA BEDIAN (179) P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK AUR 50900   4 ਰਨਵੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/51 OTHER MALLA BEDIAN (179) P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK AUR PUNB0050900   5 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AUR PUNB0050900   6 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AUR PUNB0050900   7 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-046-001/66 SC MALLA BEDIAN (179) P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK AUR PUNB0050900   8 ਬਲਵੀਰ ਸਿੰਘ PB-14-001-046-001/9 SC MALLA BEDIAN (179) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK aur 50900   9 ਦਰਸ਼ਨ ਕੌਰ PB-14-001-046-001/16 SC MALLA BEDIAN (179) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK aur 50900   10 ਬਲਕਾਰ ਸਿੰਘ(Husband) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA AUR SBIN0011910   Daily Attendence 3 7 7 0 10 10 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 8979 Average Per labour 897.9

Total man days : 73