Muster Roll No. : 26360	Date From : 09/09/2010    Date To : 15/09/2010	Sanction No. : 000884    Sanction Date : 10/08/2009
Work Code : 2614002066/WH/5020	Work Name : Development Of Pond-TAPPRIAN KHURD (2614002066/WH/5020)

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 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAKHUPUR 107600   2 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   3 ਕੇਵਲ ਕਿਸ਼ਨ(Self) PB-14-002-066-001/45 SC TAPPARIAN KHURD (229) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   4 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAKHUPUR 107600   5 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-002-066-001/47 SC TAPPARIAN KHURD (229) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   6 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAKHUPUR 107600   7 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAKHUPUR 107600   8 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAKHUPUR 107600   9 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAKHUPUR 107600   10 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAKHUPUR 107600   Daily Attendence 10 10 10 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5535 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 553.5

Total man days : 45