Muster Roll No. : 809	Date From : 04/12/2010    Date To : 10/12/2010	Sanction No. : 112    Sanction Date : 27/07/2009
Work Code : 2602004008/RC/Begewal bm	Work Name : Earthern on road (2602004008/RC/Begewal bm)

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 P 7 123.12 861.84 0 0 861.84         2 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 Bhajan singh(Self) PB-02-004-008-001/34 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Biro PB-02-004-008-001/4 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Ranjtkaur PB-02-004-008-001/40 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Sawindersingh PB-02-004-008-001/52 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 Balkar Singh PB-02-004-008-001/1 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   8 Darshan Lal(Self) PB-02-004-008-001/101 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   9 Sukhdev Singh PB-02-004-008-001/13 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   10 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   11 Kulwant Singh PB-02-004-008-001/2 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   12 Manjit Kaur PB-02-004-008-001/2 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   13 harjit singh(Self) PB-02-004-008-001/26 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   14 Pream Lal PB-02-004-008-001/7 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   15 Bakhsish Singh(Self) PB-02-004-008-001/77 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   16 Kulwant Kaur(Wife) PB-02-004-008-001/87 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   17 Kulwinder Kaur PB-02-004-008-001/9 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   18 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   19 Prem Singh(Self) PB-02-004-008-001/100 SC P P P 3 123.12 369.36 0 0 369.36 STATE BANK OF INDIA MAJITHA SBIN0001287   20 Butta Singh(Self) PB-02-004-008-001/98 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE ASR 01183   21 Sandeep Kaur(Daughter) PB-02-004-008-001/95 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE ASR 01183   22 Indersingh PB-02-004-008-001/57 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK Majitha PUNB0145710   23 Dilbag Singh(Self) PB-02-004-008-001/87 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   24 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   25 Ranikaur PB-02-004-008-001/63 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA MAJITHA SBIN0001287   26 Satnamsingh PB-02-004-008-001/62 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA MAJITHA SBIN0001287   27 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA MAJITHA SBIN0001287   28 Lakhwinder singh(Self) PB-02-004-008-001/30 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   29 Baljitkaur PB-02-004-008-001/64 SC P P P P 4 107.5 430 0 0 430 STATE BANK OF INDIA MAJITHA SBIN0001287   30 Charanjitkaur PB-02-004-008-001/53 SC P P P P 4 123.12 492.48 0 0 492.48 CANARA BANK Majitha CNRB0004602   31 Joginderpal PB-02-004-008-001/18 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   32 Gyan Kaur PB-02-004-008-001/11 SC P P P P P P P 7 114.29 800 0 0 800 INDIAN BANK MAJITHA IDIB000M572   33 Baljitkaur PB-02-004-008-001/56 SC P P P P P P P 7 123.12 861.84 0 0 861.84 INDIAN BANK MAJITHA IDIB000M572   34 Gurmeetkaur PB-02-004-008-001/44 SC P P P P P 5 123.12 615.6 0 0 615.6 INDIAN BANK MAJITHA IDIB000M572   35 Surjit Kaur PB-02-004-008-001/1 SC P P P P P P P 7 123.12 861.84 0 0 861.84 INDIAN BANK MAJITHA IDIB000M572   36 Gurmeetkaur PB-02-004-008-001/55 SC P P P P P 5 123.12 615.6 0 0 615.6 ALLAHABAD BANK MAJITHA ALLA0212762   37 Palwinderkaur PB-02-004-008-001/65 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   38 Harjindersingh PB-02-004-008-001/66 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   39 Bajhan Lal PB-02-004-008-001/6 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   40 Baljitkaur PB-02-004-008-001/49 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   41 Balbir Kaur PB-02-004-008-001/15 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BANK OF BARODA MAJITHA BARB0DBMAJI   42 Dilbagsingh PB-02-004-008-001/54 SC P P P P P P P 7 123.12 861.84 0 0 861.84 BEGEWAL 143601 BEGEWAL   43 Parmjit singh(Husband) PB-02-004-008-001/24 SC P P P P P 5 123.12 615.6 0 0 615.6 PO BEGEWAL 143601 VPO. BEGEWAL   44 Paramjit Kaur PB-02-004-008-001/16 SC P P 2 123.12 246.24 0 0 246.24 PO. BEGEWAL 143601 VPO BEGEWAL   45 Kamaljit Kaur PB-02-004-008-001/12 SC P P P P 4 123.12 492.48 0 0 492.48 PO. BEGEWAL 143601 VPO BEGEWAL   46 Balwinder Lal PB-02-004-008-001/5 SC P P P P 4 123.12 492.48 0 0 492.48 PO. BEGEWAL 143601 VPO BEGEWAL   47 Acharsingh PB-02-004-008-001/39 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PO. BEGEWAL 143601 VPO. BEGEWAL   48 Baldevsingh PB-02-004-008-001/59 SC P P P P 4 123.12 492.48 0 0 492.48 PO.BEGEWAL 143601 VPO. BEGEWAL   49 Charanjitkaur PB-02-004-008-001/71 SC P P P 3 123.12 369.36 0 0 369.36 PO.BEGEWAL 143601 VPO. BEGEWAL   50 Dalbir Kaur(Wife) PB-02-004-008-001/81 SC P P 2 123.12 246.24 0 0 246.24 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   51 Palwinderkaur PB-02-004-008-001/68 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   52 Arashdeep Kaur PB-02-004-008-001/10 SC P P P P P P P 7 123.12 861.84 0 0 861.84 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   53 Ram Singh PB-02-004-008-001/3 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   54 Charan Kaur PB-02-004-008-001/19 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   55 Kulwinder Singh PB-02-004-008-001/21 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 54 49 42 33 38 28 44

Category Amount Paid(In Rs.) Amount Paid SC 34595.52 Amount Paid ST 0 Amount Paid Other 738.72

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

Total Cash payment(In Rs.) Cash 35334.24 Average Per labour 642.4407

Total man days : 288