Muster Roll No. : 513	Date From : 24/12/2010    Date To : 30/12/2010	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 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 Bhag Singh(Self) PB-20-008-049-001/110 OTHER THATHA P P P P P P 6 123 738 0 0 738         2 Hari Singh(Self) PB-20-008-049-001/113 SC THATHA P P P P P P 6 123 738 0 0 738         3 Saranjit Singh(Self) PB-20-008-049-001/124 SC THATHA P P P P 4 123 492 0 0 492         4 Gurlal Singh(Self) PB-20-008-049-001/126 SC THATHA P P P P P 5 123 615 0 0 615         5 Lovejit Singh(Self) PB-20-008-049-001/132 SC THATHA P P P P P P 6 123 738 0 0 738         6 Resham Singh(Self) PB-20-008-049-001/25 SC THATHA P P P P P 5 123 615 0 0 615         7 Anand Singh(Self) PB-20-008-049-001/63 SC THATHA P P P P P P 6 123 738 0 0 738         8 Sardool Singh(Self) PB-20-008-049-001/74 SC THATHA P P P P P P 6 123 738 0 0 738         9 Gurmukh Singh(Self) PB-20-008-049-001/60 SC THATHA P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Naushera Pannuan UBIN0566969   10 Amrik Singh(Self) PB-20-008-049-001/104 SC THATHA P P P P P P 6 123 738 0 0 738 UCO BANK TARAN TARAN UCBA0002162   11 Harjinder Kaur(Self) PB-20-008-049-001/128 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   12 Kuldeep Singh(Self) PB-20-008-049-001/76 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   13 Kawaljit Kaur(Wife) PB-20-008-049-001/118 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   14 Sukhjinder Kaur(Wife) PB-20-008-049-001/102 SC THATHA P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Sawarnjit Kaur(Wife) PB-20-008-049-001/114 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   16 Sandeep Kaur(Wife) PB-20-008-049-001/107 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   17 Jasbir Kaur(Wife) PB-20-008-049-001/111 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   18 Sarabhjit Kaur(Wife) PB-20-008-049-001/129 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   19 Baljinder Kaur(Wife) PB-20-008-049-001/137 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   20 Parmjit Kaur(Wife) PB-20-008-049-001/80 SC THATHA P P P P P P 6 123 738 0 0 738 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 17 20 20 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 13530 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 14268 Average Per labour 713.4

Total man days : 116