Muster Roll No. : 1080	Date From : 10/11/2010    Date To : 20/11/2010	Sanction No. : 2078-2085    Sanction Date : 06/07/2010
Work Code : 2605016051/OP/806	Work Name : REPAIRING OF BERMS (2605016051/OP/806)

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 8 9 10 11 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 SOHAN LAL(Self) PB-05-016-051-001/20 SC Meianwal Arian P P P P P P P P P P 10 123 1230 0 0 1230         2 BALJIT(Son) PB-05-016-051-001/20 SC Meianwal Arian P P P P P P P P P P 10 123 1230 0 0 1230         3 LAKHVEER PAL PB-05-016-051-001/17 SC Meianwal Arian P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE SHAHKOT 0773   4 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Shahkot PUNB0077310   5 JAJ PAL(Son) PB-05-016-051-001/21 SC Meianwal Arian P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   6 PARKASH LAL PB-05-016-051-001/5 SC Meianwal Arian P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   7 SOOM NATH PB-05-016-051-001/8 SC Meianwal Arian P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Shahkot PUNB0077310   8 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Shahkot PUNB0077310   9 BALDEV SINGH PB-05-016-051-001/4 SC Meianwal Arian P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Shahkot PUNB0077310   10 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Shahkot PUNB0077310   11 MAHINDER PB-05-016-051-001/16 SC Meianwal Arian P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Shahkot PUNB0077310   12 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Shahkot PUNB0077310   13 BAKSHI LAL PB-05-016-051-001/17 SC Meianwal Arian P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA SHAHKOT SBIN0001791   14 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA SHAHKOT SBIN0001791   15 PYARA SINGH(Self) PB-05-016-051-001/19 SC Meianwal Arian P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100   16 ASHOK KUMAR PB-05-016-051-001/11 SC Meianwal Arian P P P P P P P P P P 10 123 1230 0 0 1230 BANK OF BARODA Shahkot BARB0SHAHKO   17 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P P P P P P P P P 10 123 1230 0 0 1230 BANK OF BARODA Shahkot BARB0SHAHKO   18 SOOMA PB-05-016-051-001/5 SC Meianwal Arian P P P P P 5 123 615 0 0 615 BANK OF INDIA Shahkot BKID0006344   Daily Attendence 17 17 14 14 0 15 12 14 15 15 16

Category Amount Paid(In Rs.) Amount Paid SC 18327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18327 Average Per labour 1018.1667

Total man days : 149