Muster Roll No. : 251	Date From : 01/06/2010    Date To : 08/06/2010	Sanction No. : 56    Sanction Date : 05/11/2011
Work Code : 2615001005/WH/5139	Work Name : renovation of water body(Maliyan wala) (2615001005/WH/5139)

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 8 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 LAKHVIR SINGH(Self) PB-15-001-005-001/12 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093   2 LAKHVIR SINGH(Self) PB-15-001-005-001/16 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028   3 JASVIR SINGH(Self) PB-15-001-005-001/19 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028   4 SATVIR SINGH(Self) PB-15-001-005-001/28 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028   5 DARSHAN SINGH(Self) PB-15-001-005-001/29 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028   6 MANGAL SINGH(Self) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028   7 SOHAN SINGH(Self) PB-15-001-005-001/26 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810   8 PISHORA SINGH(Self) PB-15-001-005-001/14 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093   9 SARABJIT KAUR(Self) PB-15-001-005-001/17 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 ICICI BANK JHANDEWALA ICIC0003147   10 HAKAM SINGH(Self) PB-15-001-005-001/20 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 ICICI BANK JHANDEWALA ICIC0003147   11 BALDEV SINGH(Self) PB-15-001-005-001/30 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 ICICI BANK JHANDEWALA ICIC0003147   12 TARSEM SINGH(Self) PB-15-001-005-001/31 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 INDIAN BANK MOGA IDIB000M151   13 BANS KAUR(Self) PB-15-001-005-001/23 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 INDIAN BANK MOGA IDIB000M725   14 BALDEV SINGH(Self) PB-15-001-005-001/21 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385   15 GURDEV SINGH(Self) PB-15-001-005-001/15 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK MOGA CNRB0002116   16 PARAMJIT SINGH(Self) PB-15-001-005-001/22 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385   17 HARBANS SINGH(Self) PB-15-001-005-001/18 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 17 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2091 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2091 Average Per labour 123

Total man days : 17