Muster Roll No. : 4021	Date From : 13/05/2010    Date To : 19/05/2010	Sanction No. : 149    Sanction Date : 01/04/2010
Work Code : 2602001/FP/392	Work Name : ASR Drainage Vachhoa (2602001/FP/392)

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 KULDIP SINGH PB-02-001-150-001/51 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 KULDIP PB-02-001-150-001/45 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK Dial Bhrang 090900   3 BHAGWANT PB-02-001-150-001/46 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   4 HANSA PB-02-001-150-001/26 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 SATTA PB-02-001-150-001/31 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 Satta(Self) PB-02-001-150-001/67-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Paramjit singh(Self) PB-02-001-150-001/85-a SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 Gurpreet singh(Self) PB-02-001-150-001/83-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 Piyara(Self) PB-02-001-150-001/74-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 DES RAJ PB-02-001-150-001/24 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK dial bhrang 0909000   11 SOORTI PB-02-001-150-001/32 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 Garib singh(Self) PB-02-001-150-001/68-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   13 SEWA SINGH PB-02-001-150-001/21 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   14 Bau(Self) PB-02-001-150-001/90-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   15 Charan Singh(Self) PB-02-001-150-001/95-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   16 Bhir singh(Self) PB-02-001-150-001/69-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   17 Lali(Self) PB-02-001-150-001/72-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   18 Charanjit singh(Self) PB-02-001-150-001/73-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   19 Kashmir singh(Self) PB-02-001-150-001/76-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   20 Roshan lal(Self) PB-02-001-150-001/77-a SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   21 Kala(Self) PB-02-001-150-001/81-a SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   22 AASA PB-02-001-150-001/32 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   23 SWARAN SINGH PB-02-001-150-001/25 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   24 SWARAN SINGH PB-02-001-150-001/50 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   25 Dharma(Self) PB-02-001-150-001/75-a SC P P P P P P 6 123.12 738.72 0 0 738.72 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071   Daily Attendence 25 25 25 25 25 22 0

Category Amount Paid(In Rs.) Amount Paid SC 18098.64 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18098.64 Average Per labour 723.9456

Total man days : 147