Muster Roll No. : 410	Date From : 28/09/2010    Date To : 30/09/2010	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 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 Charan Singh(Self) PB-20-008-049-001/127 SC THATHA P P P 3 123 369 0 0 369         2 Jaasa Singh(Self) PB-20-008-049-001/134 SC THATHA P P P 3 123 369 0 0 369         3 Pargat Singh(Self) PB-20-008-049-001/140 SC THATHA P P 2 123 246 0 0 246         4 Sarbjit Singh(Self) PB-20-008-049-001/46 SC THATHA P P P 3 123 369 0 0 369         5 Subag Singh(Self) PB-20-008-049-001/83 SC THATHA P P P 3 123 369 0 0 369         6 Sukdev Singh(Self) PB-20-008-049-001/80 SC THATHA P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   7 Joginder Kaur(Wife) PB-20-008-049-001/130 SC THATHA P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   8 Bansi(Self) PB-20-008-049-001/33 SC THATHA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Virsa Singh(Self) PB-20-008-049-001/51 SC THATHA P 1 123 123 0 0 123 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   10 Mukhtar Singh(Self) PB-20-008-049-001/107 SC THATHA P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   11 Amarjit Singh(Self) PB-20-008-049-001/7 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   12 Manjit Kaur(Wife) PB-20-008-049-001/37 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   13 Surjit Kaur(Self) PB-20-008-049-001/17 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   14 Jagir Singh(Self) PB-20-008-049-001/19 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   15 Manjit Kaur(Wife) PB-20-008-049-001/4 SC THATHA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Parmjit Kaur(Wife) PB-20-008-049-001/77 SC THATHA P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Rani(Self) PB-20-008-049-001/9 SC THATHA P P P 3 123 369 0 0 369 AXIS BANK THATHIAN MAHANTA UTIB0002214   18 Rajbir Kaur(Daughter) PB-20-008-049-001/61 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 THATHA   19 Kuldeep Kaur(Wife) PB-20-008-049-001/21 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   20 Baljinder Kaur(Wife) PB-20-008-049-001/137 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 20 19 16

Category Amount Paid(In Rs.) Amount Paid SC 6765 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 338.25

Total man days : 55