Muster Roll No. : 2580	Date From : 28/02/2011    Date To : 06/03/2011	Sanction No. : 98    Sanction Date : 29/12/2009
Work Code : 2602004/IC/Begawal C	Work Name : Desiltering Of Canals( Begewal ) (2602004/IC/Begawal C)

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 Lilo PB-02-004-008-001/6 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Kulwant Kaur(Wife) PB-02-004-008-001/87 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 Manjit Lal PB-02-004-008-001/9 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Kulwinder Kaur PB-02-004-008-001/9 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Dalbir Kaur(Wife) PB-02-004-008-001/82 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 Butta Singh PB-02-004-008-001/16 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   8 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   9 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   10 Khazansingh PB-02-004-008-001/48 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   11 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA MAJITHA SBIN0001287   12 Hardeb singh(Self) PB-02-004-008-001/33 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ASR 01183   13 Amriksingh PB-02-004-008-001/49 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ASR 01183   14 Balbirkaur PB-02-004-008-001/46 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ASR 01183   15 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   16 Kuldeepsingh PB-02-004-008-001/39 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MAJITHA SBIN0001287   17 Gyan Kaur PB-02-004-008-001/11 SC P P P P P P 6 130 780 0 0 780 INDIAN BANK MAJITHA IDIB000M572   18 Gurmeetkaur PB-02-004-008-001/44 SC P P P P P P 6 130 780 0 0 780 INDIAN BANK MAJITHA IDIB000M572   19 Surjit Kaur PB-02-004-008-001/5 SC P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK MAJITHA ALLA0212762   20 Gurmeetsingh PB-02-004-008-001/44 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   21 Kulwant Kaur(Wife) PB-02-004-008-001/94 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   22 Jaswant Singh(Self) PB-02-004-008-001/94 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   23 Balwinder Lal PB-02-004-008-001/5 SC P P P P P P 6 130 780 0 0 780 PO. BEGEWAL 143601 VPO BEGEWAL   24 Amarjitkaur PB-02-004-008-001/48 SC P P P P P P 6 130 780 0 0 780 PO. BEGEWAL 143601 VPO. BEGEWAL   25 Paramjit Kaur PB-02-004-008-001/16 SC P P P P P P 6 130 780 0 0 780 PO. BEGEWAL 143601 VPO BEGEWAL   26 Acharsingh PB-02-004-008-001/39 SC P P P P P P 6 130 780 0 0 780 PO. BEGEWAL 143601 VPO. BEGEWAL   27 Mahinder Singh(Self) PB-02-004-008-001/96 SC P P P P P P 6 130 780 0 0 780 PO.BEGEWAL 143601 VPO. BEGEWAL   28 Balwinder Kaur(Wife) PB-02-004-008-001/84 OTHER P P P P P P 6 130 780 0 0 780 PO.BEGEWAL 143601 VPO. BEGEWAL   29 Ninder Kaur(Wife) PB-02-004-008-001/77 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   30 Dalbir Kaur(Wife) PB-02-004-008-001/81 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   31 Charan Kaur PB-02-004-008-001/19 SC P P P P P 5 130 650 0 0 650 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   32 Ram Singh PB-02-004-008-001/3 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 28 30 31 32 31 32 0

Category Amount Paid(In Rs.) Amount Paid SC 23140 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 747.5

Total man days : 184