Muster Roll No. : 469	Date From : 13/05/2010    Date To : 18/05/2010	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 Kulbir Singh(Self) PB-20-011-026-001/136 OTHER LALPUR P P P P P P 6 236 1416 0 0 1416         2 Soorta Singh(Self) PB-20-011-026-001/72 SC LALPUR P P P P P P 6 123 738 0 0 738         3 Satnam Singh(Self) PB-20-011-026-001/135 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   4 Nishan Singh(Self) PB-20-011-026-001/79 SC LALPUR P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001   5 Narwail Singh(Self) PB-20-011-026-001/81 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Naushehra Pannuan 0386   6 Kala Singh(Self) PB-20-011-026-001/78 SC LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   7 Vinder Singh(Self) PB-20-011-026-001/141 OTHER LALPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   8 CharanjitSingh(Self) PB-20-011-026-001/10 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   9 Saktter Singh(Self) PB-20-011-026-001/92 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   10 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   11 Tersam Singh(Self) PB-20-011-026-001/122 OTHER LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   12 Darshan Singh(Self) PB-20-011-026-001/138 OTHER LALPUR P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   13 Dhira Singh(Self) PB-20-011-026-001/34 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Charan Singh(Self) PB-20-011-026-001/35 SC LALPUR P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   15 Ajit Singh(Self) PB-20-011-026-001/48 SC LALPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA TARN TARAN SBIN0000723   16 Sab singh(Son) PB-20-011-026-001/60 SC LALPUR P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Hari(Self) PB-20-011-026-001/7 SC LALPUR P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA TARN TARAN SBIN0000723   Daily Attendence 17 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 4245

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

Total Cash payment(In Rs.) Cash 13101 Average Per labour 770.647

Total man days : 101