Muster Roll No. : 503	Date From : 01/12/2010    Date To : 06/12/2010	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 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 Jagir Singh(Self) PB-20-008-049-001/123 SC THATHA P P P P P 5 123 615 0 0 615         2 Balwant Singh(Self) PB-20-008-049-001/23 SC THATHA P P P P P 5 123 615 0 0 615         3 Sarwan Singh(Self) PB-20-008-049-001/27 SC THATHA P P P P P 5 123 615 0 0 615         4 Bhan Singh(Self) PB-20-008-049-001/57 SC THATHA P P P 3 123 369 0 0 369         5 Balwinder Singh(Self) PB-20-008-049-001/71 SC THATHA P P P 3 123 369 0 0 369         6 Nirmal Singh(Self) PB-20-008-049-001/84 SC THATHA P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   7 Labhjit Singh(Self) PB-20-008-049-001/139 SC THATHA P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   8 Amarjit Singh(Self) PB-20-008-049-001/62 SC THATHA P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   9 Partap Singh(Self) PB-20-008-049-001/99 SC THATHA P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118   10 Gurmukh Singh(Self) PB-20-008-049-001/96 SC THATHA P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118   11 Hardeep Singh(Son) PB-20-008-049-001/103 SC THATHA P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   12 Mohinder Singh(Self) PB-20-008-049-001/98 SC THATHA P P P P 4 123 492 0 0 492 DENA BANK AMRITSAR NEWMARKET BKDN0710200   13 Kashmir Singh(Self) PB-20-008-049-001/105 SC THATHA P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA TARN TARAN UBIN0562611   14 Manjit Kaur(Wife) PB-20-008-049-001/125 SC THATHA P P P P P 5 123 615 0 0 615 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 13 13 0 14 12 10

Category Amount Paid(In Rs.) Amount Paid SC 7626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7626 Average Per labour 544.7143

Total man days : 62