Muster Roll No. : 154	Date From : 15/04/2010    Date To : 20/04/2010	Sanction No. : 213    Sanction Date : 29/01/2010
Work Code : 2620008036/WH/1821	Work Name : (Pakhopura)Desilting of Pond (2620008036/WH/1821)

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 Pardhan Singh(Self) PB-20-008-036-001/9 SC PAKHOPURA P P P P P P 6 123 738 0 0 738         2 Parmjit Singh(Self) PB-20-008-036-001/56 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   3 Ranjeet Singh(Self) PB-20-008-036-001/105 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   4 Kartar Singh PB-20-008-036-001/11 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   5 Dilbag Singh(Self) PB-20-008-036-001/110 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   6 Kuldeep Singh(Self) PB-20-008-036-001/111 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   7 Sawarn Singh(Self) PB-20-008-036-001/118 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   8 Charnjit Singh(Self) PB-20-008-036-001/119 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   9 Bero(Self) PB-20-008-036-001/127 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   10 Lakhwinder Singh(Self) PB-20-008-036-001/128 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   11 Gurmit Kaur(Self) PB-20-008-036-001/129 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   12 Balkar Singh(Self) PB-20-008-036-001/134 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   13 Ratan Singh(Self) PB-20-008-036-001/137 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   14 Gobinda Singh(Self) PB-20-008-036-001/142 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   15 Nirmal Singh(Self) PB-20-008-036-001/154 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   16 Piara singh(Self) PB-20-008-036-001/22 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   17 Nishan Singh(Self) PB-20-008-036-001/23 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   18 Mejar singh(Self) PB-20-008-036-001/4 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   19 Karaj Singh(Self) PB-20-008-036-001/77 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 BANK OF INDIA TARN TARAN BKID0006320   20 Kabal Singh(Self) PB-20-008-036-001/55 SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 14760 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 120