Muster Roll No. : 465	Date From : 07/04/2010    Date To : 12/04/2010	Sanction No. : 36    Sanction Date : 20/03/2010
Work Code : 2620011026/WH/4676	Work Name : LALPURA(DESILTING OF POND) (2620011026/WH/4676)

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 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 Bachan Singh(Self) PB-20-011-026-001/127 OTHER LALPUR P P P P P P 6 123 738 0 0 738         2 Charnjit Singh(Self) PB-20-011-026-001/129 OTHER LALPUR P P P P P P 6 123 738 0 0 738         3 Sukha Singh(Self) PB-20-011-026-001/74 SC LALPUR P P P P P P 6 123 738 0 0 738         4 Dilbag Singh(Self) PB-20-011-026-001/9 SC LALPUR P P P P P P 6 123 738 0 0 738         5 Jagir Singh(Self) PB-20-011-026-001/139 OTHER LALPUR P P P P P 5 123 615 0 0 615 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001   6 Narwail Singh(Self) PB-20-011-026-001/81 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Naushehra Pannuan 0386   7 Mejor Singh(Self) PB-20-011-026-001/86 SC LALPUR P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   8 CharanjitSingh(Self) PB-20-011-026-001/10 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   9 Major Singh(Self) PB-20-011-026-001/133 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038   10 Mangal Singh(Self) PB-20-011-026-001/130 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   11 Darshan Singh(Self) PB-20-011-026-001/138 OTHER LALPUR P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   12 Soorta Singh(Self) PB-20-011-026-001/88 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   13 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   14 Gurmej singh(Self) PB-20-011-026-001/4 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   15 Amrik singh(Self) PB-20-011-026-001/46 SC LALPUR P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001   16 Ajit singh(Self) PB-20-011-026-001/32 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KALLAH PUNB0132900   17 Ranjit Singh(Self) PB-20-011-026-001/108 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KALLAH PUNB0132900   18 Harjit Singh(Self) PB-20-011-026-001/60 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KALLAH PUNB0132900   19 Buta Singh(Self) PB-20-011-026-001/43 SC LALPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA TARN TARAN SBIN0000723   20 Kulwant Singh(Self) PB-20-011-026-001/56 SC LALPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA TARN TARAN SBIN0000723   Daily Attendence 20 20 20 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 10209 Amount Paid ST 0 Amount Paid Other 4182

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

Total Cash payment(In Rs.) Cash 14391 Average Per labour 719.55

Total man days : 117