Muster Roll No. : 471	Date From : 01/11/2010    Date To : 07/11/2010	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 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 Lakhwinder Singh(Self) PB-20-008-049-001/24 SC THATHA P P P 3 123 369 0 0 369         2 Kuldeep Kaur(Self) PB-20-008-049-001/32 SC THATHA P P P P P 5 123 615 0 0 615         3 Pritam Singh(Self) PB-20-008-049-001/18 SC THATHA P P P P 4 123 492 0 0 492         4 Baljit Kaur(Self) PB-20-008-049-001/65 SC THATHA P P P P 4 123 492 0 0 492         5 Balwinder Singh(Self) PB-20-008-049-001/71 SC THATHA P P P P 4 123 492 0 0 492         6 Bghwan Singh(Self) PB-20-008-049-001/94 SC THATHA P P P P P 5 123 615 0 0 615         7 Harjinder Kaur(Wife) PB-20-008-049-001/68 SC THATHA P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL PSIB0000811   8 Baljinder Kaur(Wife) PB-20-008-049-001/69 SC THATHA P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   9 Gurnam Singh(Self) PB-20-008-049-001/2 SC THATHA P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400   10 Prkash Kaur(Self) PB-20-008-049-001/8 SC THATHA P P P P 4 123 492 0 0 492 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941   11 Shinder Kaur(Wife) PB-20-008-049-001/83 SC THATHA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   12 Surjit Kaur(Self) PB-20-008-049-001/17 SC THATHA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   13 Parmjit Singh(Self) PB-20-008-049-001/79 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   14 Sawinder Kaur(Wife) PB-20-008-049-001/66 SC THATHA P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   15 Manjit Kaur(Wife) PB-20-008-049-001/4 SC THATHA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Rani(Self) PB-20-008-049-001/9 SC THATHA P P P 3 123 369 0 0 369 AXIS BANK THATHIAN MAHANTA UTIB0002214   17 Karmdeep Kaur(Wife) PB-20-008-049-001/88 SC THATHA P P P P P 5 123 615 0 0 615 P.O THATHA 143410 SARHALI KALAN   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 Rajbir Kaur(Daughter) PB-20-008-049-001/61 SC THATHA P P P P 4 123 492 0 0 492 P.O THATHA 143410 THATHA   20 Kuldeep Kaur(Wife) PB-20-008-049-001/21 SC THATHA P P P P 4 123 492 0 0 492 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 0 13 18 19 0 19 10

Category Amount Paid(In Rs.) Amount Paid SC 9717 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 485.85

Total man days : 79