Muster Roll No. : 1493	Date From : 17/08/2010    Date To : 23/08/2010	Sanction No. : 1228    Sanction Date : 02/08/2010
Work Code : 2614001023/WC/4084	Work Name : Water Conservation2 - Garhi Ajit Singh (2614001023/WC/4084)

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 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 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR PUNB0050900   2 ਮੱਖਣ ਰਾਮ(Self) PB-14-001-023-001/65 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR PUNB0050900   3 ਹਰੀ ਪ੍ਕਾਸ਼(Self) PB-14-001-023-001/62 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR PUNB0050900   4 ਸਰੂਪ ਲਾਲ PB-14-001-023-001/16 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR PUNB0050900   5 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR PUNB0050900   6 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-023-001/12 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR PUNB0050900   7 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR 50900   8 ਕਰਤਾਰਾ ਰਾਮ PB-14-001-023-001/15 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR PUNB0050900   9 ਸੰਤੋਖ ਸਿੰਘ PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR 50900   10 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR 50900   11 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR PUNB0050900   12 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/20 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK aur 50900   13 ਦਲਾਵਰ(Self) PB-14-001-023-001/64 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR PUNB0050900   14 ਗੁਲਜਾਰਾ ਰਾਮ(Self) PB-14-001-023-001/26 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR 50900   15 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR 50900   16 ਬਹਾਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/55 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK AUR PUNB0050900   17 ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19   18 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK URAPAR PUNB0352500   19 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK URAPAR PUNB0352500   20 ਰਾਮ ਆਸਰਾ(Self) PB-14-001-023-001/60 SC GARHI AJIT SINGH (208) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK URAPAR PUNB0352500   Daily Attendence 20 20 20 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 615

Total man days : 100