Muster Roll No. : 165	Date From : 29/05/2010    Date To : 31/05/2010	Sanction No. : 38    Sanction Date : 20/03/2010
Work Code : 2620011032/WH/4690	Work Name : RASULPUR(DESILITING OF POND) (2620011032/WH/4690)

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 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 Mehal singh(Self) PB-20-011-032-001/29 SC RASULPUR P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400   2 Sukhdev Singh(Self) PB-20-011-032-001/153 SC RASULPUR P P P 3 123 369 0 0 369 INDUSIND BANK LTD. TARAN TARAN INDB0001009   3 Dalbir Singh(Self) PB-20-011-032-001/34 SC RASULPUR P P P 3 123 369 0 0 369 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA   4 Jagtar singh(Self) PB-20-011-032-001/44 SC RASULPUR P P P 3 123 369 0 0 369 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA   5 Jobanjeet Singh(Self) PB-20-011-032-001/99 SC RASULPUR P P P 3 123 369 0 0 369 ANDHRA BANK Taran Taaran ANDB0002567   6 Gurmeet Kaur(Self) PB-20-011-032-001/13 SC RASULPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   7 Darshan kaur(Self) PB-20-011-032-001/19 SC RASULPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   8 Bachan Kaur(Self) PB-20-011-032-001/24 SC RASULPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   9 Baljeet Kaur(Self) PB-20-011-032-001/22 SC RASULPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   10 Sukho(Self) PB-20-011-032-001/39 SC RASULPUR P P P 3 123 369 0 0 369 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552   11 Paramjeet Singh(Self) PB-20-011-032-001/26 SC RASULPUR P P P 3 123 369 0 0 369 HDFC Naushehra Pannuaan HDFC0002894   12 Sukhwinder Singh(Self) PB-20-011-032-001/51 SC RASULPUR P P P 3 123 369 0 0 369 HDFC Naushehra Pannuaan HDFC0002894   13 Baldev singh(Self) PB-20-011-032-001/6 SC RASULPUR P P P 3 123 369 0 0 369 POST OFFICE TARN TARAN 143401 RASULPUR   14 Hansa Singh(Self) PB-20-011-032-001/9 SC RASULPUR P P P 3 123 369 0 0 369 POST OFFICE TARN TARAN 143401 RASULPUR   15 Prem Singh(Self) PB-20-011-032-001/5 SC RASULPUR P P P 3 123 369 0 0 369 POST OFFICE TARN TARAN 143401 RASULPUR   16 Rani(Self) PB-20-011-032-001/21 SC RASULPUR P P P 3 123 369 0 0 369 POST OFFICE TARN TARAN 143401 RASULPUR   17 Baljinder kaur(Self) PB-20-011-032-001/18 SC RASULPUR P P P 3 123 369 0 0 369 POST OFFICE TARN TARAN 143401 RASULPUR   18 Charan Kaur(Self) PB-20-011-032-001/151 SC RASULPUR P P P 3 123 369 0 0 369 POST OFFICE TARN TARAN 143401 RASULPUR   19 Sawinder Singh(Self) PB-20-011-032-001/12 SC RASULPUR P P P 3 123 369 0 0 369 POST OFFICE TARN TARAN 143401 RASULPUR   20 Gurnam Singh(Self) PB-20-011-032-001/125 SC RASULPUR P P P 3 123 369 0 0 369 POST OFFICE TARN TARAN 143401 RASULPUR   Daily Attendence 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 369

Total man days : 60