Muster Roll No. : 566	Date From : 11/06/2010    Date To : 16/06/2010	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 Sukhdev Singh(Self) PB-20-011-026-001/119 OTHER LALPUR P P P P P P 6 123 738 0 0 738         2 Bachan Singh(Self) PB-20-011-026-001/127 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 Mejor Singh(Self) PB-20-011-026-001/86 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   5 Khajan Singh(Self) PB-20-011-026-001/99 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   6 Gurmej Singh(Self) PB-20-011-026-001/110 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   7 Jagir Singh(Self) PB-20-011-026-001/134 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   8 Muthtyar Singh(Self) PB-20-011-026-001/3 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   9 Durga Singh(Self) PB-20-011-026-001/114 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   10 Gurvail Singh(Self) PB-20-011-026-001/123 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   11 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   12 Gopal Singh(Self) PB-20-011-026-001/65 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   13 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   14 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   15 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   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 Dilbag Singh(Son) PB-20-011-026-001/53 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 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   19 Raam Singh(Self) PB-20-011-026-001/51 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 20

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 4428

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 738

Total man days : 120