Muster Roll No. : 157	Date From : 01/04/2010    Date To : 06/04/2010	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 Dheera Singh(Self) PB-20-011-026-001/124 SC LALPUR P P P P P P 6 123 738 0 0 738         2 Bachan Singh(Self) PB-20-011-026-001/127 OTHER LALPUR P P P P P 5 123 615 0 0 615         3 Kulbir Singh(Self) PB-20-011-026-001/136 OTHER LALPUR P P P P P P 6 236 1416 0 0 1416         4 Sukha Singh(Self) PB-20-011-026-001/74 SC LALPUR P P P P P P 6 123 738 0 0 738         5 Satnam Singh(Self) PB-20-011-026-001/135 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   6 Nishan Singh(Self) PB-20-011-026-001/79 SC LALPUR P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001   7 CharanjitSingh(Self) PB-20-011-026-001/10 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   8 Gurvail Singh(Self) PB-20-011-026-001/123 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   9 Tersam Singh(Self) PB-20-011-026-001/122 OTHER LALPUR P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   10 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   11 Dilbag Singh(Son) PB-20-011-026-001/53 SC LALPUR P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Harbans Singh(Self) PB-20-011-026-001/24 SC LALPUR P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   13 Ajit Singh(Self) PB-20-011-026-001/48 SC LALPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA TARN TARAN SBIN0000723   14 Sab singh(Son) PB-20-011-026-001/60 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Buta Singh(Self) PB-20-011-026-001/43 SC LALPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA TARN TARAN SBIN0000723   16 Sukhwinder Singh(Self) PB-20-011-026-001/57 SC LALPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA TARN TARAN SBIN0000723   Daily Attendence 16 16 16 16 14 10

Category Amount Paid(In Rs.) Amount Paid SC 8118 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11502 Average Per labour 718.875

Total man days : 88