Muster Roll No. : 411	Date From : 28/09/2010    Date To : 30/09/2010	Sanction No. : 1766-70    Sanction Date : 28/06/2010
Work Code : 2620008/FP/591	Work Name : Thatha Drain (2620008/FP/591)

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 Palwinder Kaur(Wife) PB-20-008-049-001/74 SC THATHA P P P 3 123 369 0 0 369         2 Kishan Singh(Self) PB-20-008-049-001/91 SC THATHA P P P 3 123 369 0 0 369         3 Bhagh Singh(Self) PB-20-008-049-001/45 SC THATHA P P 2 123 246 0 0 246         4 Baljit Kaur(Self) PB-20-008-049-001/65 SC THATHA P P P 3 123 369 0 0 369         5 Balwinder Singh(Self) PB-20-008-049-001/71 SC THATHA P 1 123 123 0 0 123         6 Bhag Singh(Self) PB-20-008-049-001/110 OTHER THATHA P P P 3 123 369 0 0 369         7 Tarlok Singh(Self) PB-20-008-049-001/111 SC THATHA P P P 3 123 369 0 0 369         8 Parjat Singh(Self) PB-20-008-049-001/115 SC THATHA P P P 3 123 369 0 0 369         9 Bhagwant Singh(Self) PB-20-008-049-001/119 SC THATHA P P P 3 123 369 0 0 369         10 Sukhdev Singh(Self) PB-20-008-049-001/13 SC THATHA P P P 3 123 369 0 0 369         11 Lovejit Singh(Self) PB-20-008-049-001/132 SC THATHA P P P 3 123 369 0 0 369         12 Kuldeep Kaur(Self) PB-20-008-049-001/32 SC THATHA P P P 3 123 369 0 0 369         13 Harjit Singh(Self) PB-20-008-049-001/68 SC THATHA P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   14 Beeta Singh(Self) PB-20-008-049-001/90 SC THATHA P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118   15 Gurnam Singh(Self) PB-20-008-049-001/2 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400   16 Jaswant Singh(Self) PB-20-008-049-001/1 SC THATHA P P P 3 123 369 0 0 369 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA   17 Amrik Singh(Self) PB-20-008-049-001/104 SC THATHA P P P 3 123 369 0 0 369 UCO BANK TARAN TARAN UCBA0002162   18 Baljit Kaur(Wife) PB-20-008-049-001/40 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   19 Paramjit Kaur(Wife) PB-20-008-049-001/162 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   20 Karmdeep Kaur(Wife) PB-20-008-049-001/88 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 20 19 18

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 7011 Average Per labour 350.55

Total man days : 57