Muster Roll No. : 5	Date From : 16/04/2010    Date To : 20/04/2010	Sanction No. : 8747    Sanction Date : 31/03/2010
Work Code : 2617005029/WH/4581PHA	Work Name : Desilting OF Pond (2617005029/WH/4581PHA)

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 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 GURPREET KAUR(Daughter) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   2 JASWINDER KAUR(Wife) PB-17-005-029-001/221 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 133.11 399.33 0 0 399.33 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   3 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   4 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   5 SUKHDEV KAUR(Wife) PB-17-005-029-001/114 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   6 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 PUNJAB NATIONAL BANK BOREWAL PUNB0128300   7 CHARNJIT KAUR(Wife) PB-17-005-029-001/108 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49   8 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   9 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   10 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   11 BINDER SINGH(Self) PB-17-005-029-001/17 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 133.11 399.33 0 0 399.33 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   12 BALDEV KAUR(Self) PB-17-005-029-001/219 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   13 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 133.11 399.33 0 0 399.33 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   14 GURDEV KAUR(Self) PB-17-005-029-001/256 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   15 BUTA SINGH(Son) PB-17-005-029-001/242 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002   16 MELA SINGH(Self) PB-17-005-029-001/206 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   17 SUBBA KHAN(Self) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 133.11 532.44 0 0 532.44 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   18 JAGDEV SINGH(Self) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 133.11 399.33 0 0 399.33 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   Daily Attendence 17 18 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 9051.48 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9051.479 Average Per labour 502.86

Total man days : 68