Muster Roll No. : 738	Date From : 07/08/2010    Date To : 13/08/2010	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 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 Gurnam singh(Self) PB-02-004-008-001/36 SC P P P P P 5 123.12 615.6 0 0 615.6         2 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 Biro PB-02-004-008-001/4 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Sawindersingh PB-02-004-008-001/52 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Balkar Singh PB-02-004-008-001/1 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Darshan Lal(Self) PB-02-004-008-001/101 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 Sukha Singh PB-02-004-008-001/11 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   8 Sukhdev Singh PB-02-004-008-001/13 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   9 Avtar Singh PB-02-004-008-001/14 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   10 Butta Singh PB-02-004-008-001/16 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   11 Kulwant Singh PB-02-004-008-001/2 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   12 harjit singh(Self) PB-02-004-008-001/26 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   13 Pream Lal PB-02-004-008-001/7 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   14 Bakhsish Singh(Self) PB-02-004-008-001/77 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   15 Dalbir Kaur(Wife) PB-02-004-008-001/82 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   16 Kulwinder Kaur PB-02-004-008-001/9 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   17 Jagir Singh PB-02-004-008-001/12 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK MAJITHA PSIB0021074   18 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P P 5 123.12 615.6 0 0 615.6 STATE BANK OF INDIA MAJITHA SBIN0001287   19 Amriksingh PB-02-004-008-001/49 SC P 1 123.12 123.12 0 0 123.12 ORIENTAL BANK OF COMMERCE ASR 01183   20 Amar Kaur(Self) PB-02-004-008-001/88 SC P 1 123.12 123.12 0 0 123.12 ORIENTAL BANK OF COMMERCE ASR 01183   21 Darshan Kaur(Daughter-in-Law) PB-02-004-008-001/75 OTHER P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE ASR 01183   22 Indersingh PB-02-004-008-001/57 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK Majitha PUNB0145710   23 Jagdishsingh PB-02-004-008-001/56 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   24 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   25 Satnamsingh PB-02-004-008-001/62 SC P 1 123.12 123.12 0 0 123.12 STATE BANK OF INDIA MAJITHA SBIN0001287   26 Baldev Singh(Self) PB-02-004-008-001/97 SC P P 2 123.12 246.24 0 0 246.24 STATE BANK OF INDIA MAJITHA SBIN0001287   27 Lakhwinder singh(Self) PB-02-004-008-001/30 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   28 Baljitkaur PB-02-004-008-001/64 SC P P P 3 123.12 369.36 0 0 369.36 STATE BANK OF INDIA MAJITHA SBIN0001287   29 Charanjitkaur PB-02-004-008-001/53 SC P P P P 4 123.12 492.48 0 0 492.48 CANARA BANK Majitha CNRB0004602   30 Joginderpal PB-02-004-008-001/18 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   31 Gyan Kaur PB-02-004-008-001/11 SC P P P P 4 123.12 492.48 0 0 492.48 INDIAN BANK MAJITHA IDIB000M572   32 Gurmeetkaur PB-02-004-008-001/44 SC P P P 3 123.12 369.36 0 0 369.36 INDIAN BANK MAJITHA IDIB000M572   33 Surjit Kaur PB-02-004-008-001/5 SC P P P P P 5 123.12 615.6 0 0 615.6 ALLAHABAD BANK MAJITHA ALLA0212762   34 Gurmeetkaur PB-02-004-008-001/55 SC P P P P P 5 123.12 615.6 0 0 615.6 ALLAHABAD BANK MAJITHA ALLA0212762   35 Palwinderkaur PB-02-004-008-001/65 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   36 Harjindersingh PB-02-004-008-001/66 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   37 Bajhan Lal PB-02-004-008-001/6 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   38 Balbir Kaur PB-02-004-008-001/15 SC P P P P P 5 123.12 615.6 0 0 615.6 BANK OF BARODA MAJITHA BARB0DBMAJI   39 Dilbagsingh PB-02-004-008-001/54 SC P P P P 4 123.12 492.48 0 0 492.48 BEGEWAL 143601 BEGEWAL   40 Harjit Kaur PB-02-004-008-001/23 SC P P 2 123.12 246.24 0 0 246.24 PO BEGEWAL 143601 VPO. BEGEWAL   41 Parmjit singh(Husband) PB-02-004-008-001/24 SC P P P P P 5 123.12 615.6 0 0 615.6 PO BEGEWAL 143601 VPO. BEGEWAL   42 Amarjitkaur PB-02-004-008-001/48 SC P P P P 4 123.12 492.48 0 0 492.48 PO. BEGEWAL 143601 VPO. BEGEWAL   43 Karnailsingh PB-02-004-008-001/40 SC P P P 3 123.12 369.36 0 0 369.36 PO. BEGEWAL 143601 VPO. BEGEWAL   44 Acharsingh PB-02-004-008-001/39 SC P P P P P 5 123.12 615.6 0 0 615.6 PO. BEGEWAL 143601 VPO. BEGEWAL   45 Baldevsingh PB-02-004-008-001/59 SC P P P P P 5 123.12 615.6 0 0 615.6 PO.BEGEWAL 143601 VPO. BEGEWAL   46 Hardev Singh(Self) PB-02-004-008-001/105 SC P P P P 4 123.12 492.48 0 0 492.48 PO.BEGEWAL 143601 VPO. BEGEWAL   47 Arashdeep Kaur PB-02-004-008-001/10 SC P P P P P 5 123.12 615.6 0 0 615.6 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   48 Ram Singh PB-02-004-008-001/3 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   49 Charan Kaur PB-02-004-008-001/19 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   50 Dalbir Kaur(Wife) PB-02-004-008-001/81 SC P P P P P 5 123.12 615.6 0 0 615.6 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   51 Palwinderkaur PB-02-004-008-001/68 SC P P P P P 5 123.12 615.6 0 0 615.6 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   52 Bhagwansingh PB-02-004-008-001/63 SC P 1 123.12 123.12 0 0 123.12 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 52 48 46 43 26 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25978.32 Amount Paid ST 0 Amount Paid Other 492.48

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

Total Cash payment(In Rs.) Cash 26470.8 Average Per labour 509.0538

Total man days : 215