Muster Roll No. : 453	Date From : 29/10/2010    Date To : 31/10/2010	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 Didar Singh(Self) PB-20-008-049-001/106 SC THATHA P P 2 123 246 0 0 246         2 Bhagwant Singh(Self) PB-20-008-049-001/119 SC THATHA P P 2 123 246 0 0 246         3 Pasa Singh(Son) PB-20-008-049-001/121 SC THATHA P P P 3 123 369 0 0 369         4 Gurlal Singh(Self) PB-20-008-049-001/126 SC THATHA P P P 3 123 369 0 0 369         5 Charan Singh(Self) PB-20-008-049-001/127 SC THATHA P P P 3 123 369 0 0 369         6 Lovejit Singh(Self) PB-20-008-049-001/132 SC THATHA P P P 3 123 369 0 0 369         7 Pargat Singh(Self) PB-20-008-049-001/140 SC THATHA P P P 3 123 369 0 0 369         8 Raj kaur(Self) PB-20-008-049-001/152 SC THATHA P P 2 123 246 0 0 246         9 Partap Singh(Self) PB-20-008-049-001/159 SC THATHA P P P 3 123 369 0 0 369         10 Resham Singh(Self) PB-20-008-049-001/25 SC THATHA P P P 3 123 369 0 0 369         11 Mukhtar Singh(Self) PB-20-008-049-001/35 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   12 Harjinder Kaur(Self) PB-20-008-049-001/128 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   13 Kawaljit Kaur(Wife) PB-20-008-049-001/118 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   14 Harjit Kaur(Wife) PB-20-008-049-001/34 SC THATHA P P P 3 123 369 0 0 369 HDFC KAIRON HDFC0003371   15 Usha Kaur(Wife) PB-20-008-049-001/161 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   16 Paramjit Kaur(Wife) PB-20-008-049-001/162 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   17 Sarabhjit Kaur(Wife) PB-20-008-049-001/129 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   18 Jasbir Kaur(Wife) PB-20-008-049-001/111 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   19 Sawarnjit Kaur(Wife) PB-20-008-049-001/114 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   20 Kalwinder Kaur(Wife) PB-20-008-049-001/115 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 17 20 20

Category Amount Paid(In Rs.) Amount Paid SC 7011 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7011 Average Per labour 350.55

Total man days : 57