Muster Roll No. : 36471	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 SEETO(Wife) PB-07-009-089-001/64 SC BARIAN KHURD P P P P P P P P P 9 166 1494 0 0 1494       05/05/2012   2 DEV RAJ(Husband) PB-07-009-089-001/78 SC BARIAN KHURD P 1 166 166 0 0 166       05/05/2012   3 RAJ RANI(Self) PB-07-009-089-001/108 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   4 JOGINDERKAUR(Wife) PB-07-009-089-001/114 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   5 MAHINDER KAUR(Self) PB-07-009-089-001/44 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   6 KIRANDEEP KAUR(Daughter) PB-07-009-089-001/78 SC BARIAN KHURD P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK PNB BARIAN KALAN MAHILPUR 124400 05/05/2012   7 PARAMJIT KAUR(Wife) PB-07-009-089-001/95 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 BALVIR KAUR(Self) PB-07-009-089-001/78 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   9 HARBANS KAUR(Self) PB-07-009-089-001/103 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   10 GURMEET KAUR(Wife) PB-07-009-089-001/46 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   11 MANJIT KAUR(Wife) PB-07-009-089-001/67 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 SHANTI DEVI(Self) PB-07-009-089-001/74 SC BARIAN KHURD P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/05/2012   13 KARAM KAUR(Self) PB-07-009-089-001/121 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 KRISHANA DEVI(Self) PB-07-009-089-001/32 OTHER 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   Daily Attendence 14 13 13 12 12 12 0 13 12 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17098 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 18426 Average Per labour 1316.1428

Total man days : 111