Muster Roll No. : 699	Date From : 25/03/2011    Date To : 30/03/2011	Sanction No. : 2001    Sanction Date : 27/02/2011
Work Code : 2601009077/OP/1042	Work Name : Earthfilling in School(Lopa) (2601009077/OP/1042)

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 DHARMI MASIH(Self) PB-01-009-077-001/1 OTHER LOPA P P P P P P 6 123 738 0 0 738         2 SWARNI(Wife) PB-01-009-077-001/1 OTHER LOPA P P P P P P 6 123 738 0 0 738         3 JAGIR MASIH(Self) PB-01-009-077-001/23 OTHER LOPA P P P P P P 6 123 738 0 0 738         4 SARDOOL MASIH(Son) PB-01-009-077-001/25 OTHER LOPA P P P P P P 6 123 738 0 0 738         5 KEWAL MASIH(Self) PB-01-009-077-001/32 OTHER LOPA P P P P P P 6 123 738 0 0 738         6 DALBIR SINGH(Self) PB-01-009-077-001/35 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK kalanaur 01056   7 JYOTI MASIH(Self) PB-01-009-077-001/38 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK kalanaur 01056   8 SWARAN DAS(Self) PB-01-009-077-001/26 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bakshiwal 01056   9 RAJA MASIH(Self) PB-01-009-077-001/39 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK kalanaur 01056   10 BAU MASIH(Self) PB-01-009-077-001/42 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bakshiwal 1056   11 BANTI MASIH(Son) PB-01-009-077-001/42 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK kalanaur 01056   12 BALWINDER SINGH(Self) PB-01-009-077-001/49 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK kalanaur 01056   13 HARPREET SINGH(Son) PB-01-009-077-001/22 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   14 AJIT SINGH(Son) PB-01-009-077-001/24 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   15 SURJEET KAUR(Mother) PB-01-009-077-001/21 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   16 DARSHAN SINGH(Self) PB-01-009-077-001/7 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bakshiwal 1056   17 BALDEV SINGH(Self) PB-01-009-077-001/46 OTHER LOPA P P P P P P 6 123 738 0 0 738 ICICI BANK KALANAUR ICIC0003574   18 JON MASIH(Son) PB-01-009-077-001/38 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   19 JASS(Wife) PB-01-009-077-001/6 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   20 KASHMIR MASIH(Self) PB-01-009-077-001/25 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   21 MOHINDER SINGH(Self) PB-01-009-077-001/22 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   22 NATHANIAL MASIH(Self) PB-01-009-077-001/15 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   23 MOHAN LAL(Self) PB-01-009-077-001/17 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   24 USHA(Wife) PB-01-009-077-001/17 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   25 NISHAN SINGH(Brother) PB-01-009-077-001/11 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   26 HARWINDER SINGH(Son) PB-01-009-077-001/7 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600   27 JOGINDER SINGH(Self) PB-01-009-077-001/24 OTHER LOPA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KALANAUR SBIN0012207   28 TEENA(Wife) PB-01-009-077-001/39 OTHER LOPA P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA KALANAUR UBIN0553590   29 SABBA MASIH(Self) PB-01-009-077-001/6 OTHER LOPA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200   Daily Attendence 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21402

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

Total Cash payment(In Rs.) Cash 21402 Average Per labour 738

Total man days : 174