Muster Roll No. : 12314	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 973    Sanction Date : 08/03/2010
Work Code : 2607005015/LD/953	Work Name : LAND EDVELOPMENT (BARUHI) (2607005015/LD/953)

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 BALBIR SINGH(Self) PB-07-005-015-001/18 SC BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA 2472   2 GURMEET KAUR(Wife) PB-07-005-015-001/7 SC BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA 2472   3 PUSHPA DEVI(Self) PB-07-005-015-001/71 OTHER BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   4 JAGAN NATH(Self) PB-07-005-015-001/17 SC BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   5 KAMLESH KUMARI(Wife) PB-07-005-015-001/22 SC BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   6 SARWAN KUMAR(Self) PB-07-005-015-001/13 SC BARUHI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   7 RANI PB-07-005-015-001/74 SC BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA 2472   8 JOGINDER KAUR(Self) PB-07-005-015-001/75 OTHER BARUHI P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   9 MALKIT SINGH(Self) PB-07-005-015-001/12 OTHER BARUHI P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   10 DHARAM SINGH(Self) PB-07-005-015-001/21 SC BARUHI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   11 NASEEB SINGH(Self) PB-07-005-015-001/33 SC BARUHI P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   12 KAMLA DEVI PB-07-005-015-001/37 OTHER BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   13 RAJ RANI(Wife) PB-07-005-015-001/4 SC BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   14 USHA RANI PB-07-005-015-001/51 SC BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   15 SAKUNTLA DEVI PB-07-005-015-001/52 SC BARUHI P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   16 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MANHOTA PUNB0247200   Daily Attendence 4 4 7 7 0 8 16 15 11 12 9 0 9 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 13284 Average Per labour 830.25

Total man days : 108