Muster Roll No. : 1716	Date From : 11/11/2010    Date To : 16/11/2010	Sanction No. : 42    Sanction Date : 25/08/2010
Work Code : 2612006069/RC/10613	Work Name : Earth Work of Road(Ramuwala) (2612006069/RC/10613)

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 SUKHDEEP KAUR(Self) PB-12-006-069-001/53 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 JAITU 151202 JAITU   2 MANJIT KAUR(Self) PB-12-006-069-001/59 SC ਰਾਮੂ ਵਾਲਾ P P P 3 123 369 0 0 369 JAITU 151202 JAITU   3 TEJ SINGH(Self) 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   4 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   5 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   6 KASHMIR SINGH(Self) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   7 MALKIT KAUR(Wife) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   8 CHARNJIT KAUR(Wife) PB-12-006-069-001/46 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   9 VEERPAL KAUR(Wife) 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 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   11 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   12 RUPA SINGH(Self) PB-12-006-069-001/64 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   13 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   14 BINDER KAUR(Wife) PB-12-006-069-001/7 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600   15 JASWINDER KAUR(Self) PB-12-006-069-001/54 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   16 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   17 SANDEEP KAUR(Wife) PB-12-006-069-001/39 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   18 KARMJIT KAUR(Wife) PB-12-006-069-001/68 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 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 12915 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 717.5

Total man days : 105