Muster Roll No. : 727	Date From : 01/01/2011    Date To : 07/01/2011	Sanction No. : 3737/38    Sanction Date : 23/12/2010
Work Code : 2620008/FP/581	Work Name : Sarhali Kalan Drain (2620008/FP/581)

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 Kuldeep Kaur(Self) PB-20-008-049-001/32 SC THATHA P P P P P 5 123 615 0 0 615         2 Bhagh Singh(Self) PB-20-008-049-001/45 SC THATHA P P P P P P 6 123 738 0 0 738         3 Harjinder Kaur(Wife) PB-20-008-049-001/68 SC THATHA P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL PSIB0000811   4 Baljinder Kaur(Wife) PB-20-008-049-001/69 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   5 Nirmal Singh(Self) PB-20-008-049-001/84 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   6 Harjit Kaur(Daughter) PB-20-008-049-001/4 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Gurbakhsh Singh(Self) PB-20-008-049-001/30 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   8 Shinder Kaur(Wife) PB-20-008-049-001/83 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   9 Binder Singh(Self) PB-20-008-049-001/54 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   10 Rani(Self) PB-20-008-049-001/9 SC THATHA P P P P P P 6 123 738 0 0 738 AXIS BANK THATHIAN MAHANTA UTIB0002214   11 Kuldeep Kaur(Wife) PB-20-008-049-001/21 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   12 Baljit Kaur(Wife) PB-20-008-049-001/40 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 12 12 10 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 717.5

Total man days : 70