Muster Roll No. : 1529	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : 1804/1    Sanction Date : 21/12/2010
Work Code : 2614001/LD/976	Work Name : Land Dev - Bharta Kalan (2614001/LD/976)

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 ਬਖਸ਼ੀਸ਼ ਸਿੰਘ PB-14-001-010-001/12 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 ਕੁਲਦੀਪ ਸਿੰਘ(Self) PB-14-001-010-001/51 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476         3 ਸੋਮ ਨਾਥ PB-14-001-010-001/9 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 ਕੁਲਦੀਪ ਸਿੰਘ PB-14-001-010-001/11 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Rahon 3523   5 ਪਿ੍ਥੀ ਸਿੰਘ(Self) PB-14-001-010-001/36 OTHER BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Rahon 3523   6 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Rahon 3523   7 ਜਤਿੰਦਰ ਕੁਮਾਰ(Self) PB-14-001-010-001/40 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   8 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   9 ਅਮਰੀਕ ਰਾਮ(Self) PB-14-001-010-001/46 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Rahon 3523   10 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   11 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   12 ਜਗੀਰ ਸਿੰਘ(Self) PB-14-001-010-001/49 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   13 ਗੁਰਮੇਲ ਰਾਮ(Self) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   14 ਪਿਆਰਾ ਸਿੰਘ(Self) PB-14-001-010-001/30 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   15 ਮਨਜੀਤ ਕੁਮਾਰ(Self) PB-14-001-010-001/35 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Rahon 3523   16 ਬਲਵੀਰ ਕੁਮਾਰ(Self) PB-14-001-010-001/38 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   17 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   18 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Rahon 3523   19 ਮੋਹਣ ਲਾਲ PB-14-001-010-001/16 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   20 ਦੇਸ ਰਾਜ PB-14-001-010-001/24 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   21 ਨਿਲਮ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/27 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Rahon 3523   22 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/56 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   23 ਪਿਆਰਾ ਲਾਲ(Self) PB-14-001-010-001/57 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Rahon 3523   24 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   25 ਸੋਹਣ ਲਾਲ(Self) PB-14-001-010-001/59 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   26 ਜਗਤ ਰਾਮ(Self) PB-14-001-010-001/60 SC BHARTA KALAN (219) P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   27 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Rahon 3523   28 ਪਰਮਜੀਤ(Self) PB-14-001-010-001/64 SC BHARTA KALAN (219) P 1 123 123 0 0 123 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   29 ਦਰਸ਼ਨ ਸਿੰਘ(Self) PB-14-001-010-001/66 SC BHARTA KALAN (219) P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   30 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300   31 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-010-001/29 OTHER BHARTA KALAN (219) P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA GORAYA P & SB SBIN0050680   Daily Attendence 29 28 0 29 29 28 28 25 28 0 29 29 30 30 29

Category Amount Paid(In Rs.) Amount Paid SC 40959 Amount Paid ST 0 Amount Paid Other 4674

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

Total Cash payment(In Rs.) Cash 45633 Average Per labour 1472.0322

Total man days : 371