Muster Roll No. : 734	Date From : 02/08/2010    Date To : 05/08/2010	Sanction No. : 50-59    Sanction Date : 01/11/2007
Work Code : 2602004008/WH/325	Work Name : Renovation of pond(begewal) (2602004008/WH/325)

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 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 Gurnam singh(Self) PB-02-004-008-001/36 SC P 1 123.12 123.12 0 0 123.12         2 harjit singh(Self) PB-02-004-008-001/26 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 Butta Singh PB-02-004-008-001/16 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Kulwant Singh PB-02-004-008-001/2 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Balkar Singh PB-02-004-008-001/1 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Bawa Singh PB-02-004-008-001/10 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 Sukha Singh PB-02-004-008-001/11 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   8 Sukhdev Singh PB-02-004-008-001/13 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   9 Avtar Singh PB-02-004-008-001/14 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   10 Ranjtkaur PB-02-004-008-001/40 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   11 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   12 Khazansingh PB-02-004-008-001/48 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   13 Sawindersingh PB-02-004-008-001/52 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   14 Bholi Kaur PB-02-004-008-001/7 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   15 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   16 Manjit Lal PB-02-004-008-001/9 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   17 Prem Singh(Self) PB-02-004-008-001/100 SC P P P 3 123.12 369.36 0 0 369.36 STATE BANK OF INDIA MAJITHA SBIN0001287   18 Balbirkaur PB-02-004-008-001/46 SC P P P 3 123.12 369.36 0 0 369.36 ORIENTAL BANK OF COMMERCE ASR 01183   19 Butta Singh(Self) PB-02-004-008-001/98 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE ASR 01183   20 Pooran Singh(Self) PB-02-004-008-001/99 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE ASR 01183   21 Indersingh PB-02-004-008-001/57 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK Majitha PUNB0145710   22 Pargatsingh PB-02-004-008-001/64 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   23 Jagdishsingh PB-02-004-008-001/56 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   24 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   25 Joginder Singh PB-02-004-008-001/15 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   26 Lakhwinder singh(Self) PB-02-004-008-001/30 SC P 1 123.12 123.12 0 0 123.12 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   27 Kuldeepsingh PB-02-004-008-001/39 SC P P P P 4 123.12 492.48 0 0 492.48 STATE BANK OF INDIA MAJITHA SBIN0001287   28 Kewalsingh PB-02-004-008-001/53 SC P P P P 4 123.12 492.48 0 0 492.48 CANARA BANK Majitha CNRB0004602   29 Joginderpal PB-02-004-008-001/18 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   30 Gurmeetkaur PB-02-004-008-001/55 SC P P P P 4 123.12 492.48 0 0 492.48 ALLAHABAD BANK MAJITHA ALLA0212762   31 Palwinderkaur PB-02-004-008-001/65 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   32 Harjindersingh PB-02-004-008-001/66 SC P 1 123.12 123.12 0 0 123.12 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   33 Gurmeetsingh PB-02-004-008-001/44 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   34 Harjinder Singh(Self) PB-02-004-008-001/95 OTHER P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   35 Bajhan Lal PB-02-004-008-001/6 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   36 Dilbagsingh PB-02-004-008-001/54 SC P P P P 4 123.12 492.48 0 0 492.48 BEGEWAL 143601 BEGEWAL   37 Harjit Kaur PB-02-004-008-001/23 SC P 1 123.12 123.12 0 0 123.12 PO BEGEWAL 143601 VPO. BEGEWAL   38 Parmjit singh(Husband) PB-02-004-008-001/24 SC P P 2 123.12 246.24 0 0 246.24 PO BEGEWAL 143601 VPO. BEGEWAL   39 Balwinder Lal PB-02-004-008-001/5 SC P P P P 4 123.12 492.48 0 0 492.48 PO. BEGEWAL 143601 VPO BEGEWAL   40 Baldevsingh PB-02-004-008-001/59 SC P P P P 4 123.12 492.48 0 0 492.48 PO.BEGEWAL 143601 VPO. BEGEWAL   41 Hardev Singh(Self) PB-02-004-008-001/105 SC P P P P 4 123.12 492.48 0 0 492.48 PO.BEGEWAL 143601 VPO. BEGEWAL   42 Joga Singh PB-02-004-008-001/19 SC P P P 3 123.12 369.36 0 0 369.36 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   43 Kulwant Singh PB-02-004-008-001/4 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   44 Sawindersingh PB-02-004-008-001/68 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   45 Bhagwansingh PB-02-004-008-001/63 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   46 Ninder Kaur(Wife) PB-02-004-008-001/77 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   47 Jaswant Singh(Self) PB-02-004-008-001/81 SC P P 2 123.12 246.24 0 0 246.24 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 47 43 40 32

Category Amount Paid(In Rs.) Amount Paid SC 19452.96 Amount Paid ST 0 Amount Paid Other 492.48

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

Total Cash payment(In Rs.) Cash 19945.45 Average Per labour 424.3712

Total man days : 162