Muster Roll No. : 451	Date From : 29/10/2010    Date To : 31/10/2010	Sanction No. : 1766-70    Sanction Date : 28/06/2010
Work Code : 2620008/FP/591	Work Name : Thatha Drain (2620008/FP/591)

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 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 Pritam Singh(Self) PB-20-008-049-001/18 SC THATHA P P P 3 123 369 0 0 369         2 Kuldeep Kaur(Self) PB-20-008-049-001/32 SC THATHA P P P 3 123 369 0 0 369         3 Baljit Kaur(Self) PB-20-008-049-001/65 SC THATHA P P P 3 123 369 0 0 369         4 Kishan Singh(Self) PB-20-008-049-001/91 SC THATHA P 1 123 123 0 0 123         5 Bghwan Singh(Self) PB-20-008-049-001/94 SC THATHA P P P 3 123 369 0 0 369         6 Harjinder Kaur(Wife) PB-20-008-049-001/68 SC THATHA P P P 3 123 369 0 0 369 PUNJAB & SIND BANK AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL PSIB0000811   7 Baljinder Kaur(Wife) PB-20-008-049-001/69 SC THATHA P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   8 Mangal Singh(Self) PB-20-008-049-001/95 SC THATHA P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118   9 Gurnam Singh(Self) PB-20-008-049-001/2 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400   10 Prkash Kaur(Self) PB-20-008-049-001/8 SC THATHA P P P 3 123 369 0 0 369 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941   11 Bansi(Self) PB-20-008-049-001/33 SC THATHA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Shinder Kaur(Wife) PB-20-008-049-001/83 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   13 Sawinder Kaur(Wife) PB-20-008-049-001/66 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   14 Surjit Kaur(Self) PB-20-008-049-001/17 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   15 Rani(Self) PB-20-008-049-001/9 SC THATHA P P P 3 123 369 0 0 369 AXIS BANK THATHIAN MAHANTA UTIB0002214   16 Parmjit Kaur(Wife) PB-20-008-049-001/12 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 THATHA   17 Kuldeep Kaur(Wife) PB-20-008-049-001/21 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   18 Baljit Kaur(Wife) PB-20-008-049-001/40 SC THATHA P P 2 123 246 0 0 246 P.O THATHA 143410 SARHALI KALAN   19 Rajbir Kaur(Daughter) PB-20-008-049-001/61 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 THATHA   20 Karmdeep Kaur(Wife) PB-20-008-049-001/88 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 17 20 19

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 344.4

Total man days : 56