Muster Roll No. : 11	Date From : 08/04/2011    Date To : 14/04/2011	Sanction No. : 77-79    Sanction Date : 01/04/2011
Work Code : 2602004/IC/7713	Work Name : Desiltring of canals(Majith Mandal)BEGEWAL (2602004/IC/7713)

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 Sarabjit Kaur PB-02-004-008-001/18 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   2 Kulwant Singh PB-02-004-008-001/2 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 harjit singh(Self) PB-02-004-008-001/26 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Khazansingh PB-02-004-008-001/48 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Bakhsish Singh(Self) PB-02-004-008-001/77 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Manjit Lal PB-02-004-008-001/9 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 Prem Singh(Self) PB-02-004-008-001/100 SC P P P 3 130 390 0 0 390 STATE BANK OF INDIA MAJITHA SBIN0001287   8 Indersingh PB-02-004-008-001/57 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK Majitha PUNB0145710   9 Dilbag Singh(Self) PB-02-004-008-001/87 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   10 Gyan Kaur PB-02-004-008-001/11 SC P P P P P P 6 130 780 0 0 780 INDIAN BANK MAJITHA IDIB000M572   11 Paramjitsingh PB-02-004-008-001/65 SC P P P P P P 6 130 780 0 0 780 INDIAN BANK MAJITHA IDIB000M572   12 Harjindersingh PB-02-004-008-001/66 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Gurmeetsingh PB-02-004-008-001/44 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Dilbag Singh(Self) PB-02-004-008-001/78 SC P P P P 4 130 520 0 0 520 BEGEWAL 143601 BEGEWAL   15 Balwinder Lal PB-02-004-008-001/5 SC P P P P P 5 130 650 0 0 650 PO. BEGEWAL 143601 VPO BEGEWAL   16 Charanjitkaur PB-02-004-008-001/71 SC P P P P 4 130 520 0 0 520 PO.BEGEWAL 143601 VPO. BEGEWAL   17 Palwinderkaur PB-02-004-008-001/68 SC P P P 3 130 390 0 0 390 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   18 Ram Singh PB-02-004-008-001/3 SC P P P P P 5 130 650 0 0 650 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   19 Charan Kaur PB-02-004-008-001/19 SC P P P P P 5 130 650 0 0 650 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 19 19 18 15 12 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 615.7895

Total man days : 90