Muster Roll No. : 1023	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 1350    Sanction Date : 27/05/2010
Work Code : 2612006069/IC/545	Work Name : Distributory canals (Ramuwala) (2612006069/IC/545)

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 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 KULVIR KAUR(Self) PB-12-006-069-001/51 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 AMAR SINGH(Self) PB-12-006-069-001/48 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 123 615 0 0 615 JAITU 151202 JAITU   3 SHAIDA(Wife) PB-12-006-069-001/8 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK JAITU 0246   4 JASPAL KAUR(Wife) PB-12-006-069-001/9 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Jaitu 0246   5 BALVEER SINGH(Self) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   6 LAKHVIR KAUR(Wife) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   7 KASHMIR SINGH(Father) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   8 AMARJIT KAUR(Wife) PB-12-006-069-001/63 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   9 NAJAR SINGH(Self) PB-12-006-069-001/52 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   10 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   11 BHULLAR SINGH(Self) PB-12-006-069-001/32 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   12 GULAB KAUR(Wife) PB-12-006-069-001/33 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   13 PARGAT SINGH(Son) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   14 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   15 PARMJIT KAUR(Self) PB-12-006-069-001/57 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   16 GURMEET KAUR(Self) PB-12-006-069-001/60 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   17 ANGREJ KAUR(Wife) PB-12-006-069-001/64 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   18 SUKHJIT KAUR(Self) PB-12-006-069-001/66 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   Daily Attendence 18 18 18 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 11685 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 13038 Average Per labour 724.3333

Total man days : 106