Muster Roll No. : 429	Date From : 08/06/2010    Date To : 13/06/2010	Sanction No. : 4/sha    Sanction Date : 22/04/2011
Work Code : 2620011037/WH/571	Work Name : (Shahabpur) Desilting of pond (2620011037/WH/571)

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 Karm singh(Self) PB-20-011-037-001/7 SC SHAHABPUR P P P P 4 123 492 0 0 492         2 Santokh Singh(Self) PB-20-011-037-001/63 SC SHAHABPUR P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   3 Surta singh(Self) PB-20-011-037-001/65 SC SHAHABPUR P P P P 4 123 492 0 0 492 HDFC Naushehra Pannuaan HDFC0002894   4 Gurpreet singh(Self) PB-20-011-037-001/9 SC SHAHABPUR P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   5 Parsa singh(Self) PB-20-011-037-001/90 SC SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   6 Harpal Singh(Self) PB-20-011-037-001/120 OTHER SHAHABPUR P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Shero PSIB0000457   7 Bakhshish singh(Self) PB-20-011-037-001/16 SC SHAHABPUR P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   8 Amrit singh(Self) PB-20-011-037-001/60 SC SHAHABPUR P P P P 4 123 492 0 0 492 HDFC Naushehra Pannuaan HDFC0002894   9 Rorh singh(Self) PB-20-011-037-001/1 SC SHAHABPUR P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003   10 Jagga Singh(Self) PB-20-011-037-001/109 SC SHAHABPUR P P P P 4 123 492 0 0 492 POST OFFICE SHAHABPUR 0 SHAHABPUR   11 Amarjit singh(Self) PB-20-011-037-001/6 SC SHAHABPUR P P P P 4 123 492 0 0 492 POST OFFICE SHAHABPUR 0 SHAHABPUR   Daily Attendence 7 7 9 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 5658 Average Per labour 514.3636

Total man days : 46