Muster Roll No. : 750	Date From : 02/05/2011    Date To : 16/05/2011	Sanction No. : 170    Sanction Date : 01/04/2011
Work Code : 2615005121/WH/7544	Work Name : Cleaning of pond nihalgarh (2615005121/WH/7544)

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 12 13 14 15 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 Raj Singh(Self) PB-15-005-095-001/97 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003   2 Shinder Kaur(Wife) PB-15-005-108-001/139 SC ਗਲੋਟੀ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   3 Nek Singh(Self) PB-15-005-095-001/24 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   4 Milkha Singh(Self) PB-15-005-095-001/41 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   5 Gagandip Singh(Self) PB-15-005-095-001/30 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238   6 Joginder Singh(Self) PB-15-005-095-001/27 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   7 Ninderjit Singh(Self) PB-15-005-095-001/10 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   8 Ram Singh(Self) PB-15-005-095-001/83 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093   9 Kashmir Singh(Self) PB-15-005-095-001/9 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P 2 123 246 0 0 246 STATE BANK OF INDIA DHARMKOT SBIN0011907   10 Beant Kaur(Self) PB-15-005-095-001/18 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   11 Lachman singh(Self) PB-15-005-095-001/85 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   12 Parkash Singh(Self) PB-15-005-095-001/19 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA DHARMKOT SBIN0011907   13 Lachhman Singh(Self) PB-15-005-095-001/15 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   14 Sukhjit Kaur(Wife) PB-15-005-095-001/37 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   15 Davinder singh(Self) PB-15-005-095-001/95 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   16 Sukhjit Singh(Self) PB-15-005-095-001/12 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   17 Gurdas Singh(Self) PB-15-005-095-001/20 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   18 Baldev Singh(Self) PB-15-005-095-001/23 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   19 Swaran Singh(Self) PB-15-005-095-001/65 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   20 Gurpreet Singh(Self) PB-15-005-095-001/69 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   21 Paramjit Singh(Self) PB-15-005-095-001/86 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   22 Gokha Singh(Self) PB-15-005-095-001/7 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P 1 123 123 0 0 123 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   23 Veerpal Kaur(Self) PB-15-005-121-001/4 SC ਨਿਹਾਲ ਗਡ਼ P 1 123 123 0 0 123 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   24 Gurmukh Singh(Self) PB-15-005-095-001/101 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   Daily Attendence 24 21 19 19 17 15 13 0 11 8 8 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 19926 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 21525 Average Per labour 896.875

Total man days : 175