Muster Roll No. : 25971000	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 HARBANS KAUR(Self) PB-11-002-027-001/100 SC ਪਿਥੋ P P P P 4 123 492 0 0 492         2 DHARA SINGH(Self) PB-11-002-027-001/27 SC ਪਿਥੋ P P P 3 123 369 0 0 369         3 MANPRIT KAUR(Self) PB-11-002-027-001/141 SC ਪਿਥੋ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300   4 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   5 NACHATAR KAUR(Self) PB-11-002-027-001/157 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   6 MOHINDER SINGH(Self) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   7 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   8 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   9 SAWRAN KAUR(Self) PB-11-002-027-001/111 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   10 MANJIT KAUR(Wife) PB-11-002-027-001/112 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   11 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   12 PALO KAUR(Self) PB-11-002-027-001/30 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   13 GURMAIL KAUR(Self) PB-11-002-027-001/41 SC ਪਿਥੋ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   14 ANANT KAUR(Self) PB-11-002-027-001/42 SC ਪਿਥੋ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   15 PARMJEET KAUR(Self) PB-11-002-027-001/44 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   16 MANJEET KAUR(Wife) PB-11-002-027-001/93 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   Daily Attendence 16 8 7 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 4059 Average Per labour 253.6875

Total man days : 33