Muster Roll No. : 709	Date From : 31/12/2010    Date To : 31/12/2010	Sanction No. : 1766-70    Sanction Date : 28/06/2010
Work Code : 2620008/FP/591	Work Name : Thatha Drain (2620008/FP/591)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Pritam Singh(Self) PB-20-008-049-001/18 SC THATHA P 1 123 123 0 0 123         2 Kuldeep Kaur(Self) PB-20-008-049-001/32 SC THATHA P 1 123 123 0 0 123         3 Bhagh Singh(Self) PB-20-008-049-001/45 SC THATHA P 1 123 123 0 0 123         4 Baljit Kaur(Self) PB-20-008-049-001/65 SC THATHA P 1 123 123 0 0 123         5 Kishan Singh(Self) PB-20-008-049-001/91 SC THATHA P 1 123 123 0 0 123         6 Harjinder Kaur(Wife) PB-20-008-049-001/68 SC THATHA P 1 123 123 0 0 123 PUNJAB & SIND BANK AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL PSIB0000811   7 Baljinder Kaur(Wife) PB-20-008-049-001/69 SC THATHA P 1 123 123 0 0 123 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   8 Prkash Kaur(Self) PB-20-008-049-001/8 SC THATHA P 1 123 123 0 0 123 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941   9 Bansi(Self) PB-20-008-049-001/33 SC THATHA P 1 123 123 0 0 123 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Gurnam Kaur(Wife) PB-20-008-049-001/5 SC THATHA P 1 123 123 0 0 123 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Shinder Kaur(Wife) PB-20-008-049-001/83 SC THATHA P 1 123 123 0 0 123 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   12 Gurbakhsh Singh(Self) PB-20-008-049-001/30 SC THATHA P 1 123 123 0 0 123 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   13 Surjit Kaur(Self) PB-20-008-049-001/17 SC THATHA P 1 123 123 0 0 123 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   14 Sawinder Kaur(Wife) PB-20-008-049-001/66 SC THATHA P 1 123 123 0 0 123 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   15 Manjit Kaur(Wife) PB-20-008-049-001/4 SC THATHA P 1 123 123 0 0 123 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Rani(Self) PB-20-008-049-001/9 SC THATHA P 1 123 123 0 0 123 AXIS BANK THATHIAN MAHANTA UTIB0002214   17 Baljit Kaur(Wife) PB-20-008-049-001/40 SC THATHA P 1 123 123 0 0 123 P.O THATHA 143410 SARHALI KALAN   18 Kuldeep Kaur(Wife) PB-20-008-049-001/21 SC THATHA P 1 123 123 0 0 123 P.O THATHA 143410 SARHALI KALAN   19 Rajbir Kaur(Daughter) PB-20-008-049-001/61 SC THATHA P 1 123 123 0 0 123 P.O THATHA 143410 THATHA   20 Karmdeep Kaur(Wife) PB-20-008-049-001/88 SC THATHA P 1 123 123 0 0 123 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 123

Total man days : 20