Muster Roll No. : 2074	Date From : 10/02/2011    Date To : 16/02/2011	Sanction No. : 50-59    Sanction Date : 01/11/2007
Work Code : 2602004008/WH/325	Work Name : Renovation of pond(begewal) (2602004008/WH/325)

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 Gurnam singh(Self) PB-02-004-008-001/36 SC P P P P P P 6 130 780 0 0 780         2 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Khazansingh PB-02-004-008-001/48 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Balkar Singh PB-02-004-008-001/1 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Darshan Lal(Self) PB-02-004-008-001/101 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   8 Avtar Singh PB-02-004-008-001/14 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   9 Kulwant Singh PB-02-004-008-001/2 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   10 Bholi Kaur PB-02-004-008-001/7 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   11 Bakhsish Singh(Self) PB-02-004-008-001/77 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   12 Kulwinder Kaur PB-02-004-008-001/9 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   13 Sukhbirkaur PB-02-004-008-001/66 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Jagir Singh PB-02-004-008-001/12 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK MAJITHA PSIB0021074   15 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MAJITHA SBIN0001287   16 Amriksingh PB-02-004-008-001/49 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ASR 01183   17 Palwinder Kaur(Wife) PB-02-004-008-001/95 OTHER P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE ASR 01183   18 Hardev Singh(Self) PB-02-004-008-001/80 OTHER P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE ASR 01183   19 Pooran Singh(Self) PB-02-004-008-001/99 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ASR 01183   20 Dilbag Singh(Self) PB-02-004-008-001/87 SC P 1 130 130 0 0 130 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   21 Dalbir Singh PB-02-004-008-001/8 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   22 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   23 Satnamsingh PB-02-004-008-001/62 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA MAJITHA SBIN0001287   24 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MAJITHA SBIN0001287   25 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA MAJITHA SBIN0001287   26 Baljitkaur PB-02-004-008-001/64 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MAJITHA SBIN0001287   27 Narinderkaur PB-02-004-008-001/59 SC P P P P P 5 130 650 0 0 650 CANARA BANK Majitha CNRB0004602   28 Charanjitkaur PB-02-004-008-001/53 SC P P P P P 5 130 650 0 0 650 CANARA BANK Majitha CNRB0004602   29 Bhupinder Singh PB-02-004-008-001/8 SC P P P P 4 130 520 0 0 520 CANARA BANK Majitha CNRB0004602   30 Joginderpal PB-02-004-008-001/18 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   31 Gurmeetkaur PB-02-004-008-001/44 SC P P P P P P 6 130 780 0 0 780 INDIAN BANK MAJITHA IDIB000M572   32 Gurmeetkaur PB-02-004-008-001/55 SC P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK MAJITHA ALLA0212762   33 Jaswant singh(Self) PB-02-004-008-001/32 SC P P P P P P 6 130 780 0 0 780 INDIAN BANK MAJITHA IDIB000M572   34 Harjindersingh PB-02-004-008-001/66 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   35 Bajhan Lal PB-02-004-008-001/6 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   36 Dilbagsingh PB-02-004-008-001/54 SC P P P P P 5 130 650 0 0 650 BEGEWAL 143601 BEGEWAL   37 raju(Son) PB-02-004-008-001/22 SC P P P P P P 6 130 780 0 0 780 BEGEWAL 143601 BEGEWAL   38 Gurpreet Kaur PB-02-004-008-001/16 SC P P P P P P 6 130 780 0 0 780 PO BEGEWAL 143601 VPO. BEGEWAL   39 Acharsingh PB-02-004-008-001/39 SC P P P P P P 6 130 780 0 0 780 PO. BEGEWAL 143601 VPO. BEGEWAL   40 Karnailsingh PB-02-004-008-001/40 SC P P P P 4 130 520 0 0 520 PO. BEGEWAL 143601 VPO. BEGEWAL   41 Balwinder Lal PB-02-004-008-001/5 SC P P P P P 5 130 650 0 0 650 PO. BEGEWAL 143601 VPO BEGEWAL   42 Baldevsingh PB-02-004-008-001/59 SC P 1 130 130 0 0 130 PO.BEGEWAL 143601 VPO. BEGEWAL   43 Hardev Singh(Self) PB-02-004-008-001/105 SC P P P P P P 6 130 780 0 0 780 PO.BEGEWAL 143601 VPO. BEGEWAL   44 Charanjitkaur PB-02-004-008-001/71 SC P P P P P P 6 130 780 0 0 780 PO.BEGEWAL 143601 VPO. BEGEWAL   45 Mahinder Singh(Self) PB-02-004-008-001/96 SC P P P P P P 6 130 780 0 0 780 PO.BEGEWAL 143601 VPO. BEGEWAL   46 Dalbir Kaur(Wife) PB-02-004-008-001/81 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   47 Palwinderkaur PB-02-004-008-001/68 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   48 Arashdeep Kaur PB-02-004-008-001/10 SC P P P P P 5 130 650 0 0 650 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   49 Ram Singh PB-02-004-008-001/3 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   50 Charan Kaur PB-02-004-008-001/19 SC P P P P P 5 130 650 0 0 650 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   51 Amrik Singh PB-02-004-008-001/21 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   52 Bhagwansingh PB-02-004-008-001/63 SC P P P P P 5 130 650 0 0 650 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 36 48 48 1 40 46 46

Category Amount Paid(In Rs.) Amount Paid SC 33540 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 34450 Average Per labour 662.5

Total man days : 265