Muster Roll No. : 236	Date From : 14/06/2010    Date To : 18/06/2010	Sanction No. : 38    Sanction Date : 20/03/2010
Work Code : 2620011032/WH/4690	Work Name : RASULPUR(DESILITING OF POND) (2620011032/WH/4690)

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 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 Harjinder singh(Self) PB-20-011-032-001/58 SC RASULPUR P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK TARAN TARAN PSIB0000088   2 Kulwinder Singh(Self) PB-20-011-032-001/178 SC RASULPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   3 Sawinder Kaur(Self) PB-20-011-032-001/42 SC RASULPUR P P P P P 5 123 615 0 0 615 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA   4 shindo(Wife) PB-20-011-032-001/35 SC RASULPUR P P P P P 5 123 615 0 0 615 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA   5 Kabal singh(Self) PB-20-011-032-001/136 SC RASULPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA DHOTIAN SBIN0002337   6 Baldev singh(Self) PB-20-011-032-001/150 SC RASULPUR P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   7 Gurmeet Kaur(Self) PB-20-011-032-001/50 SC RASULPUR P P P P P 5 123 615 0 0 615 HDFC Naushehra Pannuaan HDFC0002894   8 Amreek Singh(Self) PB-20-011-032-001/27 SC RASULPUR P P P P P 5 123 615 0 0 615 HDFC Naushehra Pannuaan HDFC0002894   9 Sawran singh(Self) PB-20-011-032-001/1 SC RASULPUR P P P P P 5 123 615 0 0 615 HDFC Naushehra Pannuaan HDFC0002894   10 Raj Kaur(Self) PB-20-011-032-001/33 SC RASULPUR P P P P 4 123 492 0 0 492 HDFC Naushehra Pannuaan HDFC0002894   11 Darshan Kaur(Self) PB-20-011-032-001/169 SC RASULPUR P P P P P 5 123 615 0 0 615 HDFC Naushehra Pannuaan HDFC0002894   12 Partap Sing(Self) PB-20-011-032-001/36 SC RASULPUR P P P P 4 123 492 0 0 492 STATE BANK OF INDIA TARN TARAN SBIN0050628   13 Daljit Kaur(Self) PB-20-011-032-001/118 SC RASULPUR P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Parkesh Kaur(Self) PB-20-011-032-001/137 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   15 Nathacter Singh(Self) PB-20-011-032-001/145 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   16 Amarjeet Kaur(Self) PB-20-011-032-001/152 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   17 Kulwinder Singh(Self) PB-20-011-032-001/154 SC RASULPUR P P P P 4 123 492 0 0 492 POST OFFICE TARN TARAN 143401 RASULPUR   18 Darbara Singh(Self) PB-20-011-032-001/4 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   19 Balwinder Kaur(Self) PB-20-011-032-001/41 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   20 Dalbir Kaur(Self) PB-20-011-032-001/43 SC RASULPUR P P P P P 5 123 615 0 0 615 POST OFFICE TARN TARAN 143401 RASULPUR   Daily Attendence 20 20 20 18 19

Category Amount Paid(In Rs.) Amount Paid SC 11931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11931 Average Per labour 596.55

Total man days : 97