Muster Roll No. : 5	Date From : 02/04/2011    Date To : 07/04/2011	Sanction No. : 77-79    Sanction Date : 01/04/2011
Work Code : 2602004/IC/7713	Work Name : Desiltring of canals(Majith Mandal)BEGEWAL (2602004/IC/7713)

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 Sarabjit Kaur PB-02-004-008-001/18 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   2 Kulwant Singh PB-02-004-008-001/2 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 Khazansingh PB-02-004-008-001/48 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Kulwinder Kaur PB-02-004-008-001/9 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Dilbag Singh(Self) PB-02-004-008-001/87 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   6 Joginder Singh PB-02-004-008-001/15 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   7 Gurmeetkaur PB-02-004-008-001/44 SC P P P P 4 130 520 0 0 520 INDIAN BANK MAJITHA IDIB000M572   8 Palwinderkaur PB-02-004-008-001/65 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 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   10 Balwinder Lal PB-02-004-008-001/5 SC P P P P P 5 130 650 0 0 650 PO. BEGEWAL 143601 VPO BEGEWAL   11 Ram Singh PB-02-004-008-001/3 SC P P P P P 5 130 650 0 0 650 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   12 Charan Kaur PB-02-004-008-001/19 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 12 12 12 12 11 4

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 682.5

Total man days : 63