Muster Roll No. : 26301000	Date From : 24/04/2010    Date To : 30/04/2010	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 1 123 123 0 0 123         2 AMARJIT KAUR(Self) PB-11-002-027-001/134 SC ਪਿਥੋ P P P P P P 6 123 738 0 0 738         3 GUDDI KAUR(Self) PB-11-002-027-001/43 SC ਪਿਥੋ P 1 123 123 0 0 123         4 GURMAIL KAUR(Self) PB-11-002-027-001/87 SC ਪਿਥੋ P P P P P P 6 123 738 0 0 738         5 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   6 BASANT KAUR(Self) PB-11-002-027-001/19 OTHER ਪਿਥੋ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Pitho 0952   7 GURMEET KAUR(Wife) PB-11-002-027-001/77 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK RAMPURA 0403   8 JASMAIL KAUR(Self) PB-11-002-027-001/78 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK RAMPURA 0403   9 MANJIT KAUR(Self) PB-11-002-027-001/99 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK RAMPURA 0403   10 RANI KAUR(Wife) PB-11-002-027-001/104 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK RAMPURA 274   11 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   12 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   13 AMER SINGH(Self) PB-11-002-027-001/65 SC ਪਿਥੋ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   14 JARNAIL KAUR(Wife) PB-11-002-027-001/76 SC ਪਿਥੋ P 1 123 123 0 0 123 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   15 PARMJEET KAUR(Self) PB-11-002-027-001/82 SC ਪਿਥੋ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   16 MALKEET KAUR(Self) PB-11-002-027-001/89 SC ਪਿਥੋ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   17 BALWANT KAUR(Self) PB-11-002-027-001/96 SC ਪਿਥੋ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   18 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   Daily Attendence 18 10 10 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6765 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 7503 Average Per labour 416.8333

Total man days : 61