Muster Roll No. : 36847	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 344/45    Sanction Date : 15/03/2012
Work Code : 2607/FP/917	Work Name : RESTORING R/s STRANGHTING BANDH BAHOWAL TO BHARIAN (2607/FP/917)

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 SEETO(Wife) PB-07-009-089-001/64 SC BARIAN KHURD P P P P P 5 166 830 0 0 830       20/04/2012   2 AMARJIT KAUR(Wife) PB-07-009-089-001/60 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   3 RAJ RANI(Self) PB-07-009-089-001/108 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   4 SURESH RANI(Self) PB-07-009-089-001/101 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   5 MAHINDER KAUR(Self) PB-07-009-089-001/44 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   6 BALVIR SINGH(Husband) PB-07-009-089-001/47 SC BARIAN KHURD P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   7 SURINDER KAUR(Self) PB-07-009-089-001/57 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   8 RAVINDER KAUR(Self) PB-07-009-089-001/102 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   9 KULDEEP KAUR(Self) PB-07-009-089-001/117 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   10 KARAM KAUR(Self) PB-07-009-089-001/121 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   11 SATYA DEVI(Self) PB-07-009-089-001/17 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   12 MANJIT KAUR(Wife) PB-07-009-089-001/67 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   13 RAM PAL(Self) PB-07-009-089-001/69 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   14 GURMEET KAUR(Self) PB-07-009-089-001/77 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   15 PARAMJIT KAUR(Wife) PB-07-009-089-001/95 SC BARIAN KHURD P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 20/04/2012   Daily Attendence 0 0 0 0 15 14 14 14 14 15 15 15 0 13 0

Category Amount Paid(In Rs.) Amount Paid SC 21414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21414 Average Per labour 1427.6

Total man days : 129