Muster Roll No. : 1556	Date From : 01/02/2011    Date To : 04/02/2011	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 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 3 130 390 0 0 390         2 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 Balkar Singh PB-02-004-008-001/1 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Butta Singh PB-02-004-008-001/16 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Dalbir Singh PB-02-004-008-001/17 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 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   8 Manjit Kaur PB-02-004-008-001/2 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   9 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   10 Gurjantsingh PB-02-004-008-001/69 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   11 Pream Lal PB-02-004-008-001/7 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   12 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   13 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   14 Kulwinder Kaur PB-02-004-008-001/9 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   15 Sukhbirkaur PB-02-004-008-001/66 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Jagir Singh PB-02-004-008-001/12 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK MAJITHA PSIB0021074   17 Prem Singh(Self) PB-02-004-008-001/100 SC P P P 3 130 390 0 0 390 STATE BANK OF INDIA MAJITHA SBIN0001287   18 Amriksingh PB-02-004-008-001/49 SC P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCE ASR 01183   19 Butta Singh(Self) PB-02-004-008-001/98 SC P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCE ASR 01183   20 Indersingh PB-02-004-008-001/57 SC P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK Majitha PUNB0145710   21 Dilbag Singh(Self) PB-02-004-008-001/87 SC P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   22 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   23 Satnamsingh PB-02-004-008-001/62 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA MAJITHA SBIN0001287   24 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA MAJITHA SBIN0001287   25 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA MAJITHA SBIN0001287   26 Baljitkaur PB-02-004-008-001/64 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA MAJITHA SBIN0001287   27 Charanjitkaur PB-02-004-008-001/53 SC P P 2 130 260 0 0 260 CANARA BANK Majitha CNRB0004602   28 Bhupinder Singh PB-02-004-008-001/8 SC P P P P 4 130 520 0 0 520 CANARA BANK Majitha CNRB0004602   29 Joginderpal PB-02-004-008-001/18 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   30 Swinder Singh(Self) PB-02-004-008-001/106 OTHER P P P 3 130 390 0 0 390 HDFC MAJITHA HDFC0002317   31 Baljitkaur PB-02-004-008-001/56 SC P P P P 4 130 520 0 0 520 INDIAN BANK MAJITHA IDIB000M572   32 Gurmeetkaur PB-02-004-008-001/44 SC P P P P 4 130 520 0 0 520 INDIAN BANK MAJITHA IDIB000M572   33 Gurmeetkaur PB-02-004-008-001/55 SC P P P P 4 130 520 0 0 520 ALLAHABAD BANK MAJITHA ALLA0212762   34 Jaswant singh(Self) PB-02-004-008-001/32 SC P P 2 130 260 0 0 260 INDIAN BANK MAJITHA IDIB000M572   35 Harjindersingh PB-02-004-008-001/66 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   36 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   37 Harjinder Singh(Self) PB-02-004-008-001/95 OTHER P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   38 Sukhwinder Singh(Son) PB-02-004-008-001/94 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   39 Dilbagsingh PB-02-004-008-001/54 SC P P P 3 130 390 0 0 390 BEGEWAL 143601 BEGEWAL   40 Gurpreet Kaur PB-02-004-008-001/16 SC P P P P 4 130 520 0 0 520 PO BEGEWAL 143601 VPO. BEGEWAL   41 Kamaljit Kaur PB-02-004-008-001/12 SC P P P 3 130 390 0 0 390 PO. BEGEWAL 143601 VPO BEGEWAL   42 Amarjitkaur PB-02-004-008-001/48 SC P P P P 4 130 520 0 0 520 PO. BEGEWAL 143601 VPO. BEGEWAL   43 Acharsingh PB-02-004-008-001/39 SC P P P 3 130 390 0 0 390 PO. BEGEWAL 143601 VPO. BEGEWAL   44 Karnailsingh PB-02-004-008-001/40 SC P P P 3 130 390 0 0 390 PO. BEGEWAL 143601 VPO. BEGEWAL   45 Hardev Singh(Self) PB-02-004-008-001/105 SC P P P P 4 130 520 0 0 520 PO.BEGEWAL 143601 VPO. BEGEWAL   46 Mahinder Singh(Self) PB-02-004-008-001/96 SC P P P P 4 130 520 0 0 520 PO.BEGEWAL 143601 VPO. BEGEWAL   47 Charanjitkaur PB-02-004-008-001/71 SC P P P P 4 130 520 0 0 520 PO.BEGEWAL 143601 VPO. BEGEWAL   48 Palwinderkaur PB-02-004-008-001/68 SC P P P 3 130 390 0 0 390 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   49 Dalbir Kaur(Wife) PB-02-004-008-001/81 SC P P P 3 130 390 0 0 390 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   50 Arashdeep Kaur PB-02-004-008-001/10 SC P P P 3 130 390 0 0 390 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   51 Ram Singh PB-02-004-008-001/3 SC P P P P 4 130 520 0 0 520 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   52 Charan Kaur PB-02-004-008-001/19 SC P P P P 4 130 520 0 0 520 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   53 Bhagwansingh PB-02-004-008-001/63 SC P P P 3 130 390 0 0 390 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 53 50 37 41

Category Amount Paid(In Rs.) Amount Paid SC 22750 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 23530 Average Per labour 443.9622

Total man days : 181