Muster Roll No. : 409	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 Balwinder Singh(Self) PB-20-008-049-001/11 SC THATHA P P P 3 123 369 0 0 369         2 Hari Singh(Self) PB-20-008-049-001/113 SC THATHA P P P 3 123 369 0 0 369         3 Balkar Singh(Self) PB-20-008-049-001/114 SC THATHA P P P 3 123 369 0 0 369         4 Swarn Singh(Self) PB-20-008-049-001/12 SC THATHA P P P 3 123 369 0 0 369         5 Pasa Singh(Son) PB-20-008-049-001/121 SC THATHA P P P 3 123 369 0 0 369         6 Gurlal Singh(Self) PB-20-008-049-001/126 SC THATHA P P P 3 123 369 0 0 369         7 Resham Singh(Self) PB-20-008-049-001/25 SC THATHA P P P 3 123 369 0 0 369         8 Joginder Kaur(Self) PB-20-008-049-001/39 SC THATHA P P P 3 123 369 0 0 369         9 Sukhdev Singh(Self) PB-20-008-049-001/50 SC THATHA P P P 3 123 369 0 0 369         10 Kirpa Singh(Self) PB-20-008-049-001/55 SC THATHA P P P 3 123 369 0 0 369         11 Bhan Singh(Self) PB-20-008-049-001/57 SC THATHA P P P 3 123 369 0 0 369         12 Baljinder Kaur(Wife) PB-20-008-049-001/69 SC THATHA P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081   13 Mangal Singh(Self) PB-20-008-049-001/95 SC THATHA P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118   14 Prkash Kaur(Self) PB-20-008-049-001/8 SC THATHA P P P 3 123 369 0 0 369 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941   15 Jaswant Kaur(Wife) PB-20-008-049-001/35 SC THATHA P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Sawinder Kaur(Wife) PB-20-008-049-001/66 SC THATHA P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   17 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   18 Charnjit Kaur(Wife) PB-20-008-049-001/31 SC THATHA P 1 123 123 0 0 123 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   19 Harjit Kaur(Wife) PB-20-008-049-001/34 SC THATHA P P P 3 123 369 0 0 369 HDFC KAIRON HDFC0003371   20 Simranjit Kaur(Wife) PB-20-008-049-001/75 SC THATHA P P P 3 123 369 0 0 369 P.O THATHA 143410 SARHALI KALAN   Daily Attendence 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 7134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 356.7

Total man days : 58