Muster Roll No. : 479	Date From : 08/07/2010    Date To : 13/07/2010	Sanction No. : 4/sha    Sanction Date : 22/04/2011
Work Code : 2620011037/WH/571	Work Name : (Shahabpur) Desilting of pond (2620011037/WH/571)

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 Lakhbir Singh(Self) PB-20-011-037-001/122 OTHER SHAHABPUR P P P 3 123 369 0 0 369         2 Santokh Singh(Self) PB-20-011-037-001/63 SC SHAHABPUR P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   3 Surta singh(Self) PB-20-011-037-001/65 SC SHAHABPUR P P P P P P 6 123 738 0 0 738 HDFC Naushehra Pannuaan HDFC0002894   4 Parmjit singh(Self) PB-20-011-037-001/82 OTHER SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   5 Gurpreet singh(Self) PB-20-011-037-001/9 SC SHAHABPUR P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   6 Karnel singh(Self) PB-20-011-037-001/18 SC SHAHABPUR P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   7 Parsa singh(Self) PB-20-011-037-001/90 SC SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   8 Sandeep Kaur(Wife) PB-20-011-037-001/2 SC SHAHABPUR P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   9 Harpal Singh(Self) PB-20-011-037-001/120 OTHER SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Shero PSIB0000457   10 Harbhajan Kaur(Wife) PB-20-011-037-001/1 SC SHAHABPUR P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Bakhshish singh(Self) PB-20-011-037-001/16 SC SHAHABPUR P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   12 Piar Kaur(Wife) PB-20-011-037-001/16 SC SHAHABPUR P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   13 Amrit singh(Self) PB-20-011-037-001/60 SC SHAHABPUR P P P P P 5 123 615 0 0 615 HDFC Naushehra Pannuaan HDFC0002894   14 Surjit Kaur(Self) PB-20-011-037-001/121 OTHER SHAHABPUR P P P P 4 123 492 0 0 492 HDFC Naushehra Pannuaan HDFC0002894   15 Surjit Kaur(Self) PB-20-011-037-001/56 SC SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003   16 Rorh singh(Self) PB-20-011-037-001/1 SC SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003   Daily Attendence 7 10 15 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 2337

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 607.3125

Total man days : 79