Muster Roll No. : 12985	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001103/WH/5618	Work Name : Dev of Pond (Panwan) (2607001103/WH/5618)

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 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 Sarwan Dass s/o Milkha Singh PB-07-001-103-001/16 SC PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   2 Satnam Singh s/o Bakhtawar singh PB-07-001-103-001/17 OTHER PANWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   3 Palwinder Singh s/o Satwan singh PB-07-001-103-001/10 SC PANWAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   4 Ranjit Singh s/o Jaswant Singh PB-07-001-103-001/15 SC PANWAN P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   5 Chaman singh S/o Pritam Singh PB-07-001-103-001/4 SC PANWAN P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   6 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   7 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   8 Dajveer Singh(Self) PB-07-001-103-001/2 OTHER PANWAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   9 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   10 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   11 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   12 Sarwan singh s/o Rulda singh PB-07-001-103-001/9 SC PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   13 Ajit Singh(Self) PB-07-001-103-001/48 SC PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   14 Avtar Singh(Self) PB-07-001-103-001/49 SC PANWAN P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   15 kartar singh s/o Manga ram PB-07-001-103-001/5 SC PANWAN P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   Daily Attendence 15 15 15 15 15 15 14 14 13 12 6 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 16482 Amount Paid ST 0 Amount Paid Other 3321

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

Total Cash payment(In Rs.) Cash 19803 Average Per labour 1320.2

Total man days : 161