Muster Roll No. : 476	Date From : 22/06/2010    Date To : 27/06/2010	Sanction No. : 4/sha    Sanction Date : 22/04/2011
Work Code : 2620011037/WH/571	Work Name : (Shahabpur) Desilting of pond (2620011037/WH/571)

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 Lakhbir Singh(Self) PB-20-011-037-001/122 OTHER SHAHABPUR P P 2 123 246 0 0 246         2 Santokh Singh(Self) PB-20-011-037-001/63 SC SHAHABPUR P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   3 Surta singh(Self) PB-20-011-037-001/65 SC SHAHABPUR P P P P 4 123 492 0 0 492 HDFC Naushehra Pannuaan HDFC0002894   4 Jagir singh(Self) PB-20-011-037-001/5 SC SHAHABPUR P P 2 123 246 0 0 246 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001   5 Parmjit singh(Self) PB-20-011-037-001/82 OTHER SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   6 Shinder Kaur(Wife) PB-20-011-037-001/19 SC SHAHABPUR P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   7 Gurpreet singh(Self) PB-20-011-037-001/9 SC SHAHABPUR P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   8 Karnel singh(Self) PB-20-011-037-001/18 SC SHAHABPUR P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   9 Sandeep Kaur(Wife) PB-20-011-037-001/2 SC SHAHABPUR P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   10 Natha singh(Self) PB-20-011-037-001/40 SC SHAHABPUR P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Shero PSIB0000457   11 Garja singh(Self) PB-20-011-037-001/11 SC SHAHABPUR P P 2 123 246 0 0 246 PUNJAB & SIND BANK Shero PSIB0000457   12 Harbhajan Kaur(Wife) PB-20-011-037-001/1 SC SHAHABPUR P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Bakhshish singh(Self) PB-20-011-037-001/16 SC SHAHABPUR P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   14 Amrit singh(Self) PB-20-011-037-001/60 SC SHAHABPUR P P P P 4 123 492 0 0 492 HDFC Naushehra Pannuaan HDFC0002894   15 Surjit Kaur(Self) PB-20-011-037-001/121 OTHER SHAHABPUR P P P 3 123 369 0 0 369 HDFC Naushehra Pannuaan HDFC0002894   16 Surjit Kaur(Self) PB-20-011-037-001/56 SC SHAHABPUR P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003   17 Rorh singh(Self) PB-20-011-037-001/1 SC SHAHABPUR P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003   18 Harpal singh(Father) PB-20-011-037-001/9 SC SHAHABPUR P P 2 123 246 0 0 246 POST OFFICE SHAHABPUR 0 SHAHABPUR   Daily Attendence 6 6 10 13 11 12

Category Amount Paid(In Rs.) Amount Paid SC 5781 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 396.3333

Total man days : 58