Muster Roll No. : 512	Date From : 24/12/2010    Date To : 30/12/2010	Sanction No. : 1766-70    Sanction Date : 28/06/2010
Work Code : 2620008/FP/591	Work Name : Thatha Drain (2620008/FP/591)

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 Balwinder Singh(Self) PB-20-008-049-001/11 SC THATHA P P P P P 5 123 615 0 0 615         2 Sukhdev Singh(Self) PB-20-008-049-001/13 SC THATHA P P P P P P 6 123 738 0 0 738         3 Sumitar Singh(Self) PB-20-008-049-001/43 SC THATHA P P P P P 5 123 615 0 0 615         4 Shinder Singh(Self) PB-20-008-049-001/86 SC THATHA P P P P P P 6 123 738 0 0 738         5 Bghwan Singh(Self) PB-20-008-049-001/94 SC THATHA P P P P P P 6 123 738 0 0 738         6 Mangal Singh(Self) PB-20-008-049-001/95 SC THATHA P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118   7 Beeta Singh(Self) PB-20-008-049-001/90 SC THATHA P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118   8 Parmjit Kaur(Wife) PB-20-008-049-001/1 SC THATHA P P P P P P 6 123 738 0 0 738 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941   9 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   10 Virsa Singh(Self) PB-20-008-049-001/51 SC THATHA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   11 Balbir Kaur(Wife) PB-20-008-049-001/70 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   12 Gurmit Kaur(Wife) PB-20-008-049-001/50 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   13 Manjit Kaur(Wife) PB-20-008-049-001/37 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   14 Ranjit Kaur(Wife) PB-20-008-049-001/19 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   15 Sukhwinder Kaur PB-20-008-049-001/7 SC THATHA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   16 Surjit Kaur(Wife) PB-20-008-049-001/29 SC THATHA P P P P P 5 123 615 0 0 615 P.O THATHA 143410 SARHALI KALAN   17 Balbir Kaur(Mother) PB-20-008-049-001/46 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   18 Surjit Kaur(Wife) PB-20-008-049-001/55 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   19 Rita(Wife) PB-20-008-049-001/67 SC THATHA P P P P P 5 123 615 0 0 615 P.O THATHA 143410 SARHALI KALAN   20 Simranjit Kaur(Wife) PB-20-008-049-001/75 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 14 19 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 13899 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13899 Average Per labour 694.95

Total man days : 113