Muster Roll No. : 750	Date From : 15/01/2011    Date To : 21/01/2011	Sanction No. : 3737/38    Sanction Date : 23/12/2010
Work Code : 2620008/FP/581	Work Name : Sarhali Kalan Drain (2620008/FP/581)

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 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 Balwant Singh(Self) PB-20-008-049-001/23 SC THATHA P P P P P P 6 123 738 0 0 738         2 Lakhwinder Singh(Self) PB-20-008-049-001/24 SC THATHA P P P P P P 6 123 738 0 0 738         3 Sarwan Singh(Self) PB-20-008-049-001/27 SC THATHA P P P P P P 6 123 738 0 0 738         4 Pritam Singh(Self) PB-20-008-049-001/18 SC THATHA P P P P P P 6 123 738 0 0 738         5 Kishan Singh(Self) PB-20-008-049-001/91 SC THATHA P P P P P P 6 123 738 0 0 738         6 Nirmal Singh(Self) PB-20-008-049-001/84 SC THATHA P P 2 123 246 0 0 246 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   7 Gurnam Singh(Self) PB-20-008-049-001/2 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400   8 Prkash Kaur(Self) PB-20-008-049-001/8 SC THATHA P P P P P P 6 123 738 0 0 738 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941   9 Bansi(Self) PB-20-008-049-001/33 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Surjit Kaur(Self) PB-20-008-049-001/17 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   11 Mohinder Singh(Self) PB-20-008-049-001/3 SC THATHA P P P P P P 6 123 738 0 0 738 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA   12 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 12 12 11 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7995 Average Per labour 666.25

Total man days : 65