Muster Roll No. : 1551	Date From : 25/01/2011    Date To : 31/01/2011	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 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 Gurnam singh(Self) PB-02-004-008-001/36 SC P P P P 4 123.12 492.48 0 0 492.48         2 Balkar Singh PB-02-004-008-001/1 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 Bawa Singh PB-02-004-008-001/10 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Sukhdev Singh PB-02-004-008-001/13 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Kulwant Singh PB-02-004-008-001/2 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 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   8 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   9 Bholi Kaur PB-02-004-008-001/7 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   10 Kashmirsingh PB-02-004-008-001/71 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   11 Kulwinder Kaur PB-02-004-008-001/9 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   12 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P P 5 123.12 615.6 0 0 615.6 STATE BANK OF INDIA MAJITHA SBIN0001287   13 Amriksingh PB-02-004-008-001/49 SC P P 2 123.12 246.24 0 0 246.24 ORIENTAL BANK OF COMMERCE ASR 01183   14 Palwinder Kaur(Wife) PB-02-004-008-001/95 OTHER P P 2 123.12 246.24 0 0 246.24 ORIENTAL BANK OF COMMERCE ASR 01183   15 Indersingh PB-02-004-008-001/57 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK Majitha PUNB0145710   16 Dilbag Singh(Self) PB-02-004-008-001/87 SC P P 2 123.12 246.24 0 0 246.24 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   17 Pargatsingh PB-02-004-008-001/64 SC P P 2 123.12 246.24 0 0 246.24 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   18 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   19 Satnamsingh PB-02-004-008-001/62 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA MAJITHA SBIN0001287   20 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P 4 123.12 492.48 0 0 492.48 STATE BANK OF INDIA MAJITHA SBIN0001287   21 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA MAJITHA SBIN0001287   22 Bhupinder Singh PB-02-004-008-001/8 SC P P P P P 5 123.12 615.6 0 0 615.6 CANARA BANK Majitha CNRB0004602   23 Charanjitkaur PB-02-004-008-001/53 SC P P P P 4 123.12 492.48 0 0 492.48 CANARA BANK Majitha CNRB0004602   24 Swinder Singh(Self) PB-02-004-008-001/106 OTHER P P P 3 123.12 369.36 0 0 369.36 HDFC MAJITHA HDFC0002317   25 Baljitkaur PB-02-004-008-001/56 SC P P P P 4 123.12 492.48 0 0 492.48 INDIAN BANK MAJITHA IDIB000M572   26 Gurmeetkaur PB-02-004-008-001/44 SC P P P P 4 123.12 492.48 0 0 492.48 INDIAN BANK MAJITHA IDIB000M572   27 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   28 Harjindersingh PB-02-004-008-001/66 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   29 Bajhan Lal PB-02-004-008-001/6 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   30 Jaswant Singh(Self) PB-02-004-008-001/94 SC P P 2 123.12 246.24 0 0 246.24 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   31 Harpinder Singh PB-02-004-008-001/20 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   32 Gurpreet Kaur PB-02-004-008-001/16 SC P P P P P P P 7 130 910 0 0 910 PO BEGEWAL 143601 VPO. BEGEWAL   33 Kamaljit Kaur PB-02-004-008-001/12 SC P P P P 4 123.12 492.48 0 0 492.48 PO. BEGEWAL 143601 VPO BEGEWAL   34 Balwinder Lal PB-02-004-008-001/5 SC P 1 123.12 123.12 0 0 123.12 PO. BEGEWAL 143601 VPO BEGEWAL   35 Amarjitkaur PB-02-004-008-001/48 SC P P P P 4 123.12 492.48 0 0 492.48 PO. BEGEWAL 143601 VPO. BEGEWAL   36 Acharsingh PB-02-004-008-001/39 SC P P P 3 123.12 369.36 0 0 369.36 PO. BEGEWAL 143601 VPO. BEGEWAL   37 Karnailsingh PB-02-004-008-001/40 SC P P P P P 5 130 650 0 0 650 PO. BEGEWAL 143601 VPO. BEGEWAL   38 Hardev Singh(Self) PB-02-004-008-001/105 SC P P 2 123.12 246.24 0 0 246.24 PO.BEGEWAL 143601 VPO. BEGEWAL   39 Arashdeep Kaur PB-02-004-008-001/10 SC P P P P P 5 130 650 0 0 650 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   40 Charan Kaur PB-02-004-008-001/19 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   41 Ram Singh PB-02-004-008-001/3 SC P P P P P 5 123.12 615.6 0 0 615.6 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   42 Palwinderkaur PB-02-004-008-001/68 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   43 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   44 Dalbir Kaur(Wife) PB-02-004-008-001/81 SC P P 2 123.12 246.24 0 0 246.24 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   45 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   Daily Attendence 10 18 30 38 42 6 41

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 615.6

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

Total Cash payment(In Rs.) Cash 23155.61 Average Per labour 514.569

Total man days : 185