Muster Roll No. : 1083	Date From : 26/11/2010    Date To : 30/11/2010	Sanction No. : 2222    Sanction Date : 10/11/2010
Work Code : 2605016073/WH/7000	Work Name : RENOVATION OF POND (2605016073/WH/7000)

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 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 DARSHAN(Self) PB-05-016-073-001/20 SC Reru P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SHAHKOT 0773   2 PAL SINGH(Self) PB-05-016-073-001/25 SC Reru P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   3 JASVIR SINGH(Self) PB-05-016-073-001/27 SC Reru P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   4 PARWINDER(Self) PB-05-016-073-001/31 SC Reru P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   5 JASWINDER(Wife) PB-05-016-073-001/28 SC Reru P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Shahkot PUNB0077310   6 BALBIRO(Self) PB-05-016-073-001/22 SC Reru P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Shahkot PUNB0077310   7 JASVIR(Self) PB-05-016-073-001/18 SC Reru P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Shahkot PUNB0077310   8 CHARNO(Self) PB-05-016-073-001/6 SC Reru P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Shahkot PUNB0077310   9 SHINDO(Self) PB-05-016-073-001/17 SC Reru P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   10 BALWINDER KAUR(Wife) PB-05-016-073-001/10 SC Reru P P P P P 5 123 615 0 0 615 UCO BANK LASURI UCBA0001314   11 MANJIT KAUR(Wife) PB-05-016-073-001/25 SC Reru P P P P P 5 123 615 0 0 615 UCO BANK LASURI UCBA0001314   12 GIYANO(Wife) PB-05-016-073-001/26 SC Reru P P P P P 5 123 615 0 0 615 UCO BANK LASURI UCBA0001314   13 HARMESH(Self) PB-05-016-073-001/28 SC Reru P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100   14 SARABJIT KAUR(Wife) PB-05-016-073-001/27 SC Reru P P 2 123 246 0 0 246 HDFC THE MALL HDFC0001363   15 BALBIRO(Self) PB-05-016-073-001/30 SC Reru P P P 3 123 369 0 0 369 UNION BANK OF INDIA SHAHKOT UBIN0561550   16 JEET SINGH(Husband) PB-05-016-073-001/22 SC Reru P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   17 NINDER(Self) PB-05-016-073-001/13 SC Reru P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   18 GURBAKSH KAUR(Self) PB-05-016-073-001/14 SC Reru P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   19 NIRMAL KAUR(Self) PB-05-016-073-001/33 SC Reru P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   20 DARSHAN SINGH(Self) PB-05-016-073-001/34 SC Reru P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   21 BALWINDER KAUR(Self) PB-05-016-073-001/35 SC Reru P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   22 KARNAIL SINGH(Self) PB-05-016-073-001/36 SC Reru P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   23 SATTO(Self) PB-05-016-073-001/4 SC Reru P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   24 KANTO(Self) PB-05-016-073-001/8 SC Reru P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   Daily Attendence 24 22 21 20 16

Category Amount Paid(In Rs.) Amount Paid SC 12669 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12669 Average Per labour 527.875

Total man days : 103