Muster Roll No. : 1178	Date From : 14/03/2011    Date To : 19/03/2011	Sanction No. : 2241    Sanction Date : 25/02/2011
Work Code : 2603011039/LD/7524	Work Name : Kacha Rasta of Behak Parsharian (2603011039/LD/7524)

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 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 Shindo(Wife) PB-03-011-039-001/23 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK MAKHU PSIB0000022   2 REHMO(Self) PB-03-011-039-001/59 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   3 Gurmeet Kaur(Self) PB-03-011-039-001/24 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   4 Amandeep Singh(Self) PB-03-011-039-001/19 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 INDIAN BANK ZIRA IDIB000Z503   5 Charnjeet Kaur(Wife) PB-03-011-039-001/14 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 BANK OF INDIA KASSOANA-ZIRA BKID0006372   6 Punjab Singh(Self) PB-03-011-039-001/55 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   7 Daulat(Self) PB-03-011-039-001/14 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   8 Gurjant Singh(Brother) PB-03-011-039-001/56 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Mehar Singh(Self) PB-03-011-039-001/6 OTHER Behk Pasarian P P P P P P 6 123 738 0 0 738 MAKHU 142047 BEHAK GUJRAN   10 BALWANT SINGH(Self) PB-03-011-039-001/60 OTHER Behk Pasarian P P P P P P 6 123 738 0 0 738 MAKHU 142047 BEHAK GUJRAN   11 Gurmukh Singh(Self) PB-03-011-039-001/56 SC Behk Pasarian P P P P P 5 123 615 0 0 615 MAKHU 142047 BEHAK GUJRAN   12 Boota(Self) PB-03-011-039-001/15 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 MAKHU 142050 BEHAK GUJRAN   13 Charnjeet Kaur(Wife) PB-03-011-039-001/15 SC Behk Pasarian P P P P P 5 123 615 0 0 615 MAKHU 142047 BEHAK GUJRAN   14 Sukha Singh(Self) PB-03-011-039-001/10 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 MAKHU 142047 BEHAK GUJRAN   15 Veerpal Kaur(Wife) PB-03-011-039-001/13 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 MAKHU 142047 BEHAK GUJRAN   16 Parmjeet Kaur(Wife) PB-03-011-039-001/3 SC Behk Pasarian P P P P P P 6 123 738 0 0 738 MAKHU 142047 BEHAK GUJRAN   17 Gucharn Singh(Self) PB-03-011-039-001/32 SC Behk Pasarian P P P P P 5 123 615 0 0 615 MAKHU 142044 BEHAK GUJRAN   18 Bachan Singh(Self) PB-03-011-039-001/48 SC Behk Pasarian P P P P P 5 123 615 0 0 615 MAKHU 142047 BEHAK GUJRAN   Daily Attendence 18 18 18 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 11316 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 12792 Average Per labour 710.6667

Total man days : 104