Muster Roll No. : 731	Date From : 01/01/2011    Date To : 07/01/2011	Sanction No. : 3737/38    Sanction Date : 23/12/2010
Work Code : 2620008/FP/581	Work Name : Sarhali Kalan Drain (2620008/FP/581)

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 Sumitar Singh(Self) PB-20-008-049-001/43 SC THATHA P P P P P P 6 123 738 0 0 738         2 Surjit Singh(Self) PB-20-008-049-001/47 SC THATHA P P P P P P 6 123 738 0 0 738         3 Anand Singh(Self) PB-20-008-049-001/63 SC THATHA P P P P P P 6 123 738 0 0 738         4 Sardool Singh(Self) PB-20-008-049-001/74 SC THATHA P P P P P P 6 123 738 0 0 738         5 Partap Singh(Self) PB-20-008-049-001/99 SC THATHA P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118   6 Gurmukh Singh(Self) PB-20-008-049-001/60 SC THATHA P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Naushera Pannuan UBIN0566969   7 Mohinder Singh(Self) PB-20-008-049-001/98 SC THATHA P P P P P P 6 123 738 0 0 738 DENA BANK AMRITSAR NEWMARKET BKDN0710200   8 Jaswant Kaur(Wife) PB-20-008-049-001/35 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Kuldeep Singh(Self) PB-20-008-049-001/76 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   10 Sukhjinder Kaur(Wife) PB-20-008-049-001/102 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Harbhajan Singh(Self) PB-20-008-049-001/100 SC THATHA P P P P P P 6 123 738 0 0 738 AXIS BANK THATHIAN MAHANTA UTIB0002214   12 Parmjit Kaur(Wife) PB-20-008-049-001/80 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 738

Total man days : 72