Muster Roll No. : 1180	Date From : 28/03/2011    Date To : 31/03/2011	Sanction No. : 2241    Sanction Date : 25/02/2011
Work Code : 2603011039/LD/7524	Work Name : Kacha Rasta of Behak Parsharian (2603011039/LD/7524)

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 Shindo(Wife) PB-03-011-039-001/23 SC Behk Pasarian P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK MAKHU PSIB0000022   2 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   3 Sarifan(Grandmother) PB-03-011-039-001/31 SC Behk Pasarian P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   4 Gurjant Singh(Brother) PB-03-011-039-001/56 SC Behk Pasarian P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Mehar Singh(Self) PB-03-011-039-001/6 OTHER Behk Pasarian P P P P 4 123 492 0 0 492 MAKHU 142047 BEHAK GUJRAN   6 Gucharn Singh(Self) PB-03-011-039-001/32 SC Behk Pasarian P P P P 4 123 492 0 0 492 MAKHU 142044 BEHAK GUJRAN   7 Gurmukh Singh(Self) PB-03-011-039-001/56 SC Behk Pasarian P P P P 4 123 492 0 0 492 MAKHU 142047 BEHAK GUJRAN   8 Parmjeet Kaur(Wife) PB-03-011-039-001/3 SC Behk Pasarian P P P P 4 123 492 0 0 492 MAKHU 142047 BEHAK GUJRAN   9 Veerpal Kaur(Wife) PB-03-011-039-001/13 SC Behk Pasarian P P P P 4 123 492 0 0 492 MAKHU 142047 BEHAK GUJRAN   10 Boota(Self) PB-03-011-039-001/15 SC Behk Pasarian P P P P 4 123 492 0 0 492 MAKHU 142050 BEHAK GUJRAN   11 Charnjeet Kaur(Wife) PB-03-011-039-001/15 SC Behk Pasarian P P P P 4 123 492 0 0 492 MAKHU 142047 BEHAK GUJRAN   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 492

Total man days : 44