Muster Roll No. : 26304	Date From : 10/08/2010    Date To : 16/08/2010	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 P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   2 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   3 ਸੂਨੀਤਾ ਰਾਣੀ(Self) PB-14-002-066-001/34 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 1076   4 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   5 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   6 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   7 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   8 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   9 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   10 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   11 KULJIT KAUR(Wife) PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   12 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   13 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   14 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-002-066-001/47 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   15 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   16 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR 107600   17 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12546 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12546 Average Per labour 738

Total man days : 102