Muster Roll No. : 2594	Date From : 02/04/2010    Date To : 08/04/2010	Sanction No. : 578    Sanction Date : 11/12/2009
Work Code : 2611002027/WH/1703	Work Name : POND (2611002027/WH/1703)

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 BHOORA SINGH(Self) PB-11-002-027-001/102 OTHER ਪਿਥੋ P P P P P P P 7 123 861 0 0 861         2 GURMAIL KAUR(Self) PB-11-002-027-001/109 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861         3 BAWA SINGH(Self) PB-11-002-027-001/131 SC ਪਿਥੋ P P P P P 5 123 615 0 0 615         4 GURMAIL KAUR(Self) PB-11-002-027-001/158 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861         5 GURMEET KAUR(Self) PB-11-002-027-001/57 SC ਪਿਥੋ P P P P 4 123 492 0 0 492         6 AMERJEET KAUR(Self) PB-11-002-027-001/85 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861         7 SURJIT KAUR(Self) PB-11-002-027-001/28 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK RAMPURA 274   8 CHOTI KAUR(Self) PB-11-002-027-001/36 SC ਪਿਥੋ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300   9 KIRANJEET KAUR(Self) PB-11-002-027-001/39 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   10 KULBER KAUR(Wife) PB-11-002-027-001/46 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMPURA R274   11 BHOORI KAUR(Mother-in-Law) PB-11-002-027-001/48 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   12 BALVEER SINGH(Self) PB-11-002-027-001/56 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   13 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   14 GURMAIL KAUR(Self) PB-11-002-027-001/140 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   15 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   16 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   17 SURJIT KAUR(Self) PB-11-002-027-001/31 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   18 AMARJIIT KAUR(Self) PB-11-002-027-001/95 SC ਪਿਥੋ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   Daily Attendence 18 18 16 16 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 13284 Average Per labour 738

Total man days : 108