Muster Roll No. : 1515	Date From : 14/09/2010    Date To : 17/09/2010	Sanction No. : 03    Sanction Date : 20/08/2010
Work Code : 2612006034/LD/1520	Work Name : Land Development(Doad) (2612006034/LD/1520)

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 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 AMARJIT KAUR(Wife) PB-12-006-034-001/69 SC ਡੋਡ P 1 123 123 0 0 123         2 JASVEER KAUR(Wife) PB-12-006-034-001/79 SC ਡੋਡ P 1 123 123 0 0 123         3 BALWINDER KAUR(Wife) PB-12-006-034-001/74 SC ਡੋਡ P 1 123 123 0 0 123 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   4 BALJIT KAUR(Wife) PB-12-006-034-001/108 SC ਡੋਡ P 1 123 123 0 0 123 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   5 KAMALJEET KAUR(Wife) PB-12-006-034-001/141 SC ਡੋਡ P 1 123 123 0 0 123 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   6 JASPAL KAUR(Self) PB-12-006-034-001/174 SC ਡੋਡ P 1 123 123 0 0 123 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   7 JASWINDER KAUR(Self) PB-12-006-034-001/185 SC ਡੋਡ P 1 123 123 0 0 123 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   8 KARMJIT KAUR(Self) PB-12-006-034-001/194 SC ਡੋਡ P 1 123 123 0 0 123 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   9 SUKHPREET KAUR(Self) PB-12-006-034-001/197 SC ਡੋਡ P 1 123 123 0 0 123 PUNJAB & SIND BANK BAJA KHANA PSIB0000073   10 SARBJIT KAUR(Self) PB-12-006-034-001/200 SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANK DOAD PSIB0021071   11 JASBIR SINGH(Self) PB-12-006-034-001/203 SC ਡੋਡ P 1 123 123 0 0 123 PUNJAB & SIND BANK DOAD PSIB0021071   12 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ P 1 123 123 0 0 123 PUNJAB & SIND BANK DOAD PSIB0021071   13 GURMEET KAUR(Self) PB-12-006-034-001/176 SC ਡੋਡ P 1 123 123 0 0 123 STATE BANK OF INDIA JAITU SBIN0007745   Daily Attendence 0 0 1 13

Category Amount Paid(In Rs.) Amount Paid SC 1722 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1722 Average Per labour 132.4615

Total man days : 14