Muster Roll No. : 256	Date From : 24/06/2010    Date To : 30/06/2010	Sanction No. : 23    Sanction Date : 04/06/2010
Work Code : 2615001035/WH/5405	Work Name : renovation of water bodies(bhugipura) (2615001035/WH/5405)

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 PARAMJIT KARU(Self) PB-15-001-035-001/25 OTHER ਬੁੱਘੀਪੁਰਾ P 1 123 123 0 0 123         2 MANJIT KAUR(Self) PB-15-001-035-001/287 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   3 JALOR SINGH(Self) PB-15-001-035-001/30 OTHER ਬੁੱਘੀਪੁਰਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   4 MAKHAN SINGH(Self) PB-15-001-035-001/43 OTHER ਬੁੱਘੀਪੁਰਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   5 JAGBIR SINGH(Self) PB-15-001-035-001/67 SC ਬੁੱਘੀਪੁਰਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   6 PARAMJIT KAUR(Self) PB-15-001-035-001/69 SC ਬੁੱਘੀਪੁਰਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   7 KULDIP KAUR(Self) PB-15-001-035-001/37 OTHER ਬੁੱਘੀਪੁਰਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   8 VIJAY KUMAR(Son) PB-15-001-035-001/9 OTHER ਬੁੱਘੀਪੁਰਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   9 JASVIR KAU R(Wife) PB-15-001-035-001/48 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 AMARJIT KARU(Wife) PB-15-001-035-001/40 OTHER ਬੁੱਘੀਪੁਰਾ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003   11 BINDER KAUR(Wife) PB-15-001-035-001/14 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003   Daily Attendence 1 5 4 1 7 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1107 Amount Paid ST 0 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 413.7273

Total man days : 37