Muster Roll No. : 2791	Date From : 01/07/2010    Date To : 07/07/2010	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 GUNDER KAUR(Mother-in-Law) PB-11-002-027-001/82 SC ਪਿਥੋ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274   2 SWARNJEET KAUR(Self) PB-11-002-027-001/48 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB & SIND BANK RAMPURA R-274   3 BHOORI KAUR(Mother-in-Law) PB-11-002-027-001/48 SC ਪਿਥੋ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   4 AMARJIT KAUR(Wife) PB-11-002-027-001/5 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   5 BHOLA SINGH(Self) PB-11-002-027-001/52 SC ਪਿਥੋ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   6 CHAMKOR SINGH(Self) PB-11-002-027-001/92 SC ਪਿਥੋ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   7 MOHINDER KAUR(Self) PB-11-002-027-001/94 SC ਪਿਥੋ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   8 BANSA KAHN(Self) PB-11-002-027-001/2 SC ਪਿਥੋ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Pitho 0952   9 AMARJEET KAUR(Self) PB-11-002-027-001/26 SC ਪਿਥੋ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   Daily Attendence 9 7 5 1 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4059 Average Per labour 451

Total man days : 33