Muster Roll No. : 33352	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 668    Sanction Date : 03/03/2011
Work Code : 2607/IC/1308	Work Name : Clearance of Canal (2607/IC/1308)

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 KAUR(Wife) PB-07-008-042-001/5 SC pandori ladha singh P P P P 4 153 612 0 0 612         2 KULWINDER SINGH(Son) PB-07-008-042-001/29 SC pandori ladha singh P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK pnb kot fatui 0507000   3 Poonam Rani(Self) PB-07-008-042-001/35 OTHER pandori ladha singh P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   4 KRISHNA DEVI(Wife) PB-07-008-042-001/8 SC pandori ladha singh P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   5 SHANTI DEVI(Self) PB-07-008-042-001/12 SC pandori ladha singh P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   6 SURINDER KAUR(Wife) PB-07-008-042-001/21 SC pandori ladha singh P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   7 PARAMJIT KAUR(Wife) PB-07-008-042-001/24 SC pandori ladha singh P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   8 KRISHNA DEVI(Wife) PB-07-008-042-001/1 SC pandori ladha singh P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   9 RAJWANT KAUR(Daughter) PB-07-008-042-001/10 SC pandori ladha singh P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   10 RAM LUBHAYA(Husband) PB-07-008-042-001/14 SC pandori ladha singh P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   11 HARWINDER KAUR(Daughter) PB-07-008-042-001/17 SC pandori ladha singh P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   12 SEETO(Wife) PB-07-008-042-001/18 SC pandori ladha singh P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   13 REENA KUMARI(Wife) PB-07-008-042-001/31 SC pandori ladha singh P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   14 HARJINDER KAUR PB-07-008-042-001/34 SC pandori ladha singh P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   15 MEENA RANI(Wife) PB-07-008-042-001/6 OTHER pandori ladha singh P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700   Daily Attendence 0 15 12 8 12 14 0 0 0 0 3 4 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11322 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 856.8

Total man days : 84