Muster Roll No. : 13537	Date From : 15/09/2010    Date To : 30/09/2010	Sanction No. : 2426    Sanction Date : 05/07/2010
Work Code : 2607012010/WH/5731	Work Name : Renovation of Tradidtional Water Bodies (2607012010/WH/5731)

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 8 9 10 11 12 13 14 15 16 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 tarsem masih PB-07-012-010-001/5 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         2 RAJ RANI(Self) PB-07-012-010-001/59 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968         3 resham PB-07-012-010-001/6 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK dhamian 0818   4 BAWA(Self) PB-07-012-010-001/49 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 NASEEB KAUR(Self) PB-07-012-010-001/57 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 YOUNUS SAHOTA(Self) PB-07-012-010-001/27 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 PARAMJIT KAUR(Wife) PB-07-012-010-001/31 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57   9 SINDO PB-07-012-010-001/58 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   10 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   11 SARIF MASIH(Self) PB-07-012-010-001/36 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   12 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   13 harmesh chand PB-07-012-010-001/13 SC BARIYANA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA DHAMIAN SBIN0007396   14 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA DHAMIAN SBIN0007396   15 MADAN LAL(Self) PB-07-012-010-001/52 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 BANK OF MAHARASTRA Mukerian MAHB0001782   16 BANSO(Wife) PB-07-012-010-001/51 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA DHAMIAN SBIN0007396   17 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA DHAMIAN SBIN0007396   18 JASBIR KAUR(Wife) PB-07-012-010-001/38 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA DHAMIAN SBIN0007396   19 haider masih PB-07-012-010-001/8 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   20 SUNITA DEVI(Wife) PB-07-012-010-001/54 OTHER BARIYANA P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA DHAMIAN SBIN0007396   21 sardar PB-07-012-010-001/19 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA DHAMIAN SBIN0007396   22 dogar PB-07-012-010-001/3 OTHER BARIYANA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA DHAMIAN SBIN0007396   23 ram rana PB-07-012-010-001/1 SC BARIYANA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA DHAMIAN SBIN0007396   24 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA DHAMIAN SBIN0007396   Daily Attendence 24 24 24 24 24 24 24 23 23 23 23 23 23 23 20 13

Category Amount Paid(In Rs.) Amount Paid SC 2583 Amount Paid ST 0 Amount Paid Other 41943

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

Total Cash payment(In Rs.) Cash 44526 Average Per labour 1855.25

Total man days : 362