Muster Roll No. : 3435	Date From : 16/10/2011    Date To : 30/10/2011	Sanction No. : 153    Sanction Date : 25/04/2011
Work Code : 2612/RC/13644	Work Name : Repair of Burn(Ramuwala (2612/RC/13644)

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 MANJIT KAUR(Self) PB-12-006-069-001/59 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 JAITU 151202 JAITU   2 HARDEEP SINGH(Self) PB-12-006-069-001/22 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE Jaito 0253   3 RASAL SINGH(Husband) PB-12-006-069-001/58 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   4 LAKHVIR KAUR(Wife) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   5 RUPA SINGH(Self) PB-12-006-069-001/64 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   6 BALVEER SINGH(Self) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   7 KULWANT KAUR(Self) PB-12-006-069-001/65 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   8 SUKHJIT KAUR(Self) PB-12-006-069-001/66 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   9 GURMEET KAUR(Self) PB-12-006-069-001/60 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 16830 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 18972 Average Per labour 2108

Total man days : 124