Muster Roll No. : 36463	Date From : 16/04/2012    Date To : 30/04/2012	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 SEEMA RANI(Daughter) PB-07-009-089-001/29 SC BARIAN KHURD P P P P P P P P 8 166 1328 0 0 1328       05/05/2012   2 JASVIR KAUR(Self) PB-07-009-089-001/26 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   3 SURINDER KAUR(Self) PB-07-009-089-001/51 SC BARIAN KHURD P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   4 HARDIAL RAM(Self) PB-07-009-089-001/3 SC BARIAN KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK PNB BARIAN KALAN MAHILPUR 124400 05/05/2012   5 MAHINDER KAUR(Wife) PB-07-009-089-001/41 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   6 SHANTI(Wife) PB-07-009-089-001/29 SC BARIAN KHURD P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   7 KULWINDER KAUR(Wife) PB-07-009-089-001/52 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   8 PARAMJIT KAUR(Self) PB-07-009-089-001/86 SC BARIAN KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   9 TARSAM KAUR(Wife) PB-07-009-089-001/3 SC BARIAN KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   10 RAM DASS(Self) PB-07-009-089-001/29 SC BARIAN KHURD P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   11 JOGA RAM(Self) PB-07-009-089-001/12 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   12 JOGINDER KAUR(Wife) PB-07-009-089-001/12 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   13 KISHMEIR KAUR(Wife) PB-07-009-089-001/2 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   14 SOME NATH(Father) PB-07-009-089-001/22 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   15 MAHINDER KAUR(Mother) PB-07-009-089-001/22 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   Daily Attendence 15 15 15 14 13 14 0 12 12 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19754 Average Per labour 1316.9333

Total man days : 119