Muster Roll No. : 470	Date From : 13/05/2010    Date To : 18/05/2010	Sanction No. : 36    Sanction Date : 20/03/2010
Work Code : 2620011026/WH/4676	Work Name : LALPURA(DESILTING OF POND) (2620011026/WH/4676)

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 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 Sukha Singh(Self) PB-20-011-026-001/74 SC LALPUR P P P P P P 6 123 738 0 0 738         2 Mejor Singh(Self) PB-20-011-026-001/86 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   3 Jagir Singh(Self) PB-20-011-026-001/134 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   4 Khajan Singh(Self) PB-20-011-026-001/99 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   5 Major Singh(Self) PB-20-011-026-001/133 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038   6 Durga Singh(Self) PB-20-011-026-001/114 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   7 Ranjit Singh(Self) PB-20-011-026-001/115 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Naushehra Pannuan 0386   8 Mangal Singh(Self) PB-20-011-026-001/130 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   9 Gopal Singh(Self) PB-20-011-026-001/65 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   10 Soorta Singh(Self) PB-20-011-026-001/88 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   11 Kewal Singh(Self) PB-20-011-026-001/50 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   12 Bachan singh(Self) PB-20-011-026-001/21 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   13 Gurmej singh(Self) PB-20-011-026-001/4 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   14 Amrik singh(Self) PB-20-011-026-001/46 SC LALPUR P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001   15 Ajit singh(Self) PB-20-011-026-001/32 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KALLAH PUNB0132900   16 Harjit Singh(Self) PB-20-011-026-001/60 SC LALPUR P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KALLAH PUNB0132900   17 Dilbag Singh(Son) PB-20-011-026-001/53 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Buta Singh(Self) PB-20-011-026-001/43 SC LALPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA TARN TARAN SBIN0000723   19 Raam Singh(Self) PB-20-011-026-001/51 SC LALPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA TARN TARAN SBIN0000723   20 Kulwant Singh(Self) PB-20-011-026-001/56 SC LALPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA TARN TARAN SBIN0000723   Daily Attendence 20 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 10947 Amount Paid ST 0 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 14637 Average Per labour 731.85

Total man days : 119