Muster Roll No. : 1164	Date From : 01/02/2011    Date To : 07/02/2011	Sanction No. : 2222    Sanction Date : 10/11/2010
Work Code : 2605016073/WH/7000	Work Name : RENOVATION OF POND (2605016073/WH/7000)

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 DARSHAN(Self) PB-05-016-073-001/20 SC Reru P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SHAHKOT 0773   2 PIYAR KAUR(Wife) PB-05-016-073-001/21 SC Reru P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   3 PAL SINGH(Self) PB-05-016-073-001/25 SC Reru P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   4 JASVIR(Self) PB-05-016-073-001/18 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Shahkot PUNB0077310   5 JASWINDER(Wife) PB-05-016-073-001/28 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Shahkot PUNB0077310   6 DEEPO(Wife) PB-05-016-073-001/29 SC Reru P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Shahkot PUNB0077310   7 BALBIRO(Self) PB-05-016-073-001/22 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Shahkot PUNB0077310   8 SHINGARA SINGH(Self) PB-05-016-073-001/10 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Shahkot PUNB0077310   9 BALWINDER KAUR(Wife) PB-05-016-073-001/10 SC Reru P P P P P P 6 123 738 0 0 738 UCO BANK LASURI UCBA0001314   10 MANJIT KAUR(Wife) PB-05-016-073-001/25 SC Reru P P P P P P 6 123 738 0 0 738 UCO BANK LASURI UCBA0001314   11 HARMESH(Self) PB-05-016-073-001/28 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100   12 SARABJIT KAUR(Wife) PB-05-016-073-001/27 SC Reru P P P P P P 6 123 738 0 0 738 HDFC THE MALL HDFC0001363   13 JEET SINGH(Husband) PB-05-016-073-001/22 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   14 NINDER(Self) PB-05-016-073-001/13 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   15 GURBAKSH KAUR(Self) PB-05-016-073-001/14 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   16 NIRMAL KAUR(Self) PB-05-016-073-001/33 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   17 DARSHAN SINGH(Self) PB-05-016-073-001/34 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   18 KARNAIL SINGH(Self) PB-05-016-073-001/36 SC Reru P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   Daily Attendence 18 18 18 18 18 0 17

Category Amount Paid(In Rs.) Amount Paid SC 13161 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13161 Average Per labour 731.1667

Total man days : 107