Muster Roll No. : 18	Date From : 01/05/2010    Date To : 06/05/2010	Sanction No. : 381302    Sanction Date : 08/01/2010
Work Code : 2620009005/WH/4501	Work Name : Development of Pond - Bir Raja Teja Singh (2620009005/WH/4501)

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 Kuldeep Singh(Self) PB-20-009-005-001/104 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738         2 Gurdev Singh(Self) PB-20-009-005-001/112 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHABHAL PUNB0057600   3 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHABHAL PUNB0057600   4 Sukha Singh(Self) PB-20-009-005-001/88 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHABHAL PUNB0057600   5 karam singh(Self) PB-20-009-005-001/54 SC BIR RAJA TEJA SINGH P P 2 123 246 0 0 246 STATE BANK OF INDIA CHABAL KALAN SBIN0005799   6 Lovejit Singh(Self) PB-20-009-005-001/96 SC BIR RAJA TEJA SINGH P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373   7 narinder singh(Self) PB-20-009-005-001/71 SC BIR RAJA TEJA SINGH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Kashmir Kaur(Self) PB-20-009-005-001/77 SC BIR RAJA TEJA SINGH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Gurmej Singh(Self) PB-20-009-005-001/91 SC BIR RAJA TEJA SINGH P 1 123 123 0 0 123 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 Jaspreet Kaur(Mother) PB-20-009-005-001/93 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 Gulzar Singh(Self) PB-20-009-005-001/123 OTHER BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Chabhal PUNB0137310   12 balwinder singh(Self) PB-20-009-005-001/13 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   13 Jarnail Singh(Self) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   14 Kartar Singh(Self) PB-20-009-005-001/100 SC BIR RAJA TEJA SINGH P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   15 Bhagwan Singh(Self) PB-20-009-005-001/101 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   16 Mukhtar Singh(Self) PB-20-009-005-001/102 SC BIR RAJA TEJA SINGH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   17 Balwindar Singh(Self) PB-20-009-005-001/115 SC BIR RAJA TEJA SINGH P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   18 Sardool Singh(Self) PB-20-009-005-001/116 SC BIR RAJA TEJA SINGH P 1 123 123 0 0 123 HDFC HDFC Bank Ltd HDFC0002909   19 Tarlok Singh(Self) PB-20-009-005-001/111 SC BIR RAJA TEJA SINGH P P P 3 123 369 0 0 369 HDFC HDFC Bank Ltd HDFC0002909   Daily Attendence 19 15 15 13 11 12

Category Amount Paid(In Rs.) Amount Paid SC 9717 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 10455 Average Per labour 550.2632

Total man days : 85