Muster Roll No. : 8912	Date From : 05/04/2010    Date To : 11/04/2010	Sanction No. : 165    Sanction Date : 27/07/2009
Work Code : 2602004042/RC/harian bm	Work Name : earthern on road (2602004042/RC/harian bm)

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 Kulbir kour PB-02-004-042-001/8 SC P P P P 4 123.12 492.48 0 0 492.48         2 Geeta PB-02-004-042-001/9 SC P P P 3 123.12 369.36 0 0 369.36         3 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Manjit Lal PB-02-004-008-001/9 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Pream Lal PB-02-004-008-001/7 SC P 1 123.12 123.12 0 0 123.12 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Bholi Kaur PB-02-004-008-001/7 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 Dalbir Kaur PB-02-004-008-001/10 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   8 Kulwinder Kaur PB-02-004-008-001/13 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   9 Avtar Singh PB-02-004-008-001/14 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   10 Butta Singh PB-02-004-008-001/16 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   11 Kulwant Singh PB-02-004-008-001/2 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   12 harjit singh(Self) PB-02-004-008-001/26 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   13 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   14 Pooran Singh PB-02-004-008-001/4 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   15 Biro PB-02-004-008-001/4 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   16 Ranjtkaur PB-02-004-008-001/40 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   17 Jagir Singh PB-02-004-008-001/12 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK MAJITHA PSIB0021074   18 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P 4 123.12 492.48 0 0 492.48 STATE BANK OF INDIA MAJITHA SBIN0001287   19 Harpalsingh PB-02-004-008-001/41 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE ASR 01183   20 Harjindersingh PB-02-004-008-001/45 SC P P 2 123.12 246.24 0 0 246.24 ORIENTAL BANK OF COMMERCE ASR 01183   21 Sandeep Kaur(Daughter) PB-02-004-008-001/95 OTHER P P 2 123.12 246.24 0 0 246.24 ORIENTAL BANK OF COMMERCE ASR 01183   22 Butta Singh(Self) PB-02-004-008-001/98 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE ASR 01183   23 Indersingh PB-02-004-008-001/57 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK Majitha PUNB0145710   24 Iqbalsingh PB-02-004-008-001/43 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK Majitha PUNB0145710   25 Puransingh PB-02-004-008-001/46 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100   26 Mahinder kour PB-02-004-042-001/12 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   27 Ranikaur PB-02-004-008-001/63 SC P P P P 4 123.12 492.48 0 0 492.48 STATE BANK OF INDIA MAJITHA SBIN0001287   28 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P 4 123.12 492.48 0 0 492.48 STATE BANK OF INDIA MAJITHA SBIN0001287   29 Joginder Singh PB-02-004-008-001/15 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   30 Kuldeepsingh PB-02-004-008-001/39 SC P P P 3 123.12 369.36 0 0 369.36 STATE BANK OF INDIA MAJITHA SBIN0001287   31 Palwinderkaur PB-02-004-008-001/52 SC P P P 3 123.12 369.36 0 0 369.36 STATE BANK OF INDIA MAJITHA SBIN0001287   32 Charanjitkaur PB-02-004-008-001/53 SC P P 2 123.12 246.24 0 0 246.24 CANARA BANK Majitha CNRB0004602   33 Gyan Kaur PB-02-004-008-001/11 SC P P P 3 123.12 369.36 0 0 369.36 INDIAN BANK MAJITHA IDIB000M572   34 Baljitkaur PB-02-004-008-001/56 SC P P P P 4 123.12 492.48 0 0 492.48 INDIAN BANK MAJITHA IDIB000M572   35 Gurmeetkaur PB-02-004-008-001/44 SC P P P P 4 123.12 492.48 0 0 492.48 INDIAN BANK MAJITHA IDIB000M572   36 Gurmeetkaur PB-02-004-008-001/55 SC P P P P 4 123.12 492.48 0 0 492.48 ALLAHABAD BANK MAJITHA ALLA0212762   37 Palwinderkaur PB-02-004-008-001/65 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   38 Harjindersingh PB-02-004-008-001/66 SC P 1 123.12 123.12 0 0 123.12 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   39 Bajhan Lal PB-02-004-008-001/6 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   40 Gurmeetsingh PB-02-004-008-001/44 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   41 Paramjit Kaur PB-02-004-008-001/17 SC P P 2 123.12 246.24 0 0 246.24 PO BEGEWAL 143601 VPO. BEGEWAL   42 Dalbir singh(Self) PB-02-004-008-001/29 SC P P P 3 123.12 369.36 0 0 369.36 PO. BEGEWAL 143601 VPO. BEGEWAL   43 Raj Kaur PB-02-004-008-001/14 SC P 1 123.12 123.12 0 0 123.12 PO. BEGEWAL 143601 VPO BEGEWAL   44 Kamaljit Kaur PB-02-004-008-001/12 SC P P P P P P 6 123.12 738.72 0 0 738.72 PO. BEGEWAL 143601 VPO BEGEWAL   45 Karnailsingh PB-02-004-008-001/40 SC P P P P P P 6 123.12 738.72 0 0 738.72 PO. BEGEWAL 143601 VPO. BEGEWAL   46 Amarjitkaur PB-02-004-008-001/48 SC P P P P 4 123.12 492.48 0 0 492.48 PO. BEGEWAL 143601 VPO. BEGEWAL   47 Balwinder Lal PB-02-004-008-001/5 SC P P P P 4 123.12 492.48 0 0 492.48 PO. BEGEWAL 143601 VPO BEGEWAL   48 Baldevsingh PB-02-004-008-001/59 SC P P P P 4 123.12 492.48 0 0 492.48 PO.BEGEWAL 143601 VPO. BEGEWAL   49 Hardev Singh(Self) PB-02-004-008-001/105 SC P P P P 4 123.12 492.48 0 0 492.48 PO.BEGEWAL 143601 VPO. BEGEWAL   50 Charanjitkaur PB-02-004-008-001/71 SC P P P 3 123.12 369.36 0 0 369.36 PO.BEGEWAL 143601 VPO. BEGEWAL   51 Dalbir Kaur(Wife) PB-02-004-008-001/81 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   52 Satnamkaur PB-02-004-008-001/70 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   53 Palwinderkaur PB-02-004-008-001/68 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   54 Ram Singh PB-02-004-008-001/3 SC P P P 3 123.12 369.36 0 0 369.36 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   55 Joga Singh PB-02-004-008-001/19 SC P P 2 123.12 246.24 0 0 246.24 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   56 Sukhdev Singh PB-02-004-008-001/4 SC P P P P P P P 7 123.12 861.84 0 0 861.84 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 56 53 44 30 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 23885.28 Amount Paid ST 0 Amount Paid Other 246.24

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

Total Cash payment(In Rs.) Cash 24131.53 Average Per labour 430.9202

Total man days : 196