Muster Roll No. : 743	Date From : 16/08/2010    Date To : 22/08/2010	Sanction No. : 50-59    Sanction Date : 01/11/2007
Work Code : 2602004008/WH/325	Work Name : Renovation of pond(begewal) (2602004008/WH/325)

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 7 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 Gurnam singh(Self) PB-02-004-008-001/36 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   3 Balkar Singh PB-02-004-008-001/1 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Bawa Singh PB-02-004-008-001/10 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Darshan Lal(Self) PB-02-004-008-001/101 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Avtar Singh PB-02-004-008-001/14 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 Butta Singh PB-02-004-008-001/16 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   8 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   9 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   10 Kulwinder Kaur PB-02-004-008-001/9 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   11 Bholi Kaur PB-02-004-008-001/7 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   12 Bakhsish Singh(Self) PB-02-004-008-001/77 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   13 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA MAJITHA SBIN0001287   14 Balbirkaur PB-02-004-008-001/46 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE ASR 01183   15 Amriksingh PB-02-004-008-001/49 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE ASR 01183   16 Bhupinder Singh(Son) PB-02-004-008-001/91 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE ASR 01183   17 Indersingh PB-02-004-008-001/57 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK Majitha PUNB0145710   18 Jagirsingh PB-02-004-008-001/55 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   19 Pargatsingh PB-02-004-008-001/64 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   20 Jagdishsingh PB-02-004-008-001/56 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   21 Satnamsingh PB-02-004-008-001/62 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA MAJITHA SBIN0001287   22 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA MAJITHA SBIN0001287   23 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA MAJITHA SBIN0001287   24 Lakhwinder singh(Self) PB-02-004-008-001/30 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   25 Charanjitkaur PB-02-004-008-001/53 SC P P P P P P 6 123.12 738.72 0 0 738.72 CANARA BANK Majitha CNRB0004602   26 Joginderpal PB-02-004-008-001/18 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   27 Gyan Kaur PB-02-004-008-001/11 SC P P P P P P P 7 123.12 861.84 0 0 861.84 INDIAN BANK MAJITHA IDIB000M572   28 Gurmeetkaur PB-02-004-008-001/44 SC P P P P P P P 7 123.12 861.84 0 0 861.84 INDIAN BANK MAJITHA IDIB000M572   29 Paramjitsingh PB-02-004-008-001/65 SC P P P P P P 6 123.12 738.72 0 0 738.72 INDIAN BANK MAJITHA IDIB000M572   30 Harjindersingh PB-02-004-008-001/66 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   31 Bajhan Lal PB-02-004-008-001/6 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   32 Balbir Kaur PB-02-004-008-001/15 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF BARODA MAJITHA BARB0DBMAJI   33 Dilbagsingh PB-02-004-008-001/54 SC P P P P P P 6 123.12 738.72 0 0 738.72 BEGEWAL 143601 BEGEWAL   34 Harjit Kaur PB-02-004-008-001/23 SC P P P P P P 6 123.12 738.72 0 0 738.72 PO BEGEWAL 143601 VPO. BEGEWAL   35 Acharsingh PB-02-004-008-001/39 SC P P P P P P 6 123.12 738.72 0 0 738.72 PO. BEGEWAL 143601 VPO. BEGEWAL   36 Karnailsingh PB-02-004-008-001/40 SC P P P P P P 6 123.12 738.72 0 0 738.72 PO. BEGEWAL 143601 VPO. BEGEWAL   37 Balwinder Lal PB-02-004-008-001/5 SC P P P P P P 6 123.12 738.72 0 0 738.72 PO. BEGEWAL 143601 VPO BEGEWAL   38 Baldevsingh PB-02-004-008-001/59 SC P P P P P P 6 123.12 738.72 0 0 738.72 PO.BEGEWAL 143601 VPO. BEGEWAL   39 Hardev Singh(Self) PB-02-004-008-001/105 SC P P P P P P 6 123.12 738.72 0 0 738.72 PO.BEGEWAL 143601 VPO. BEGEWAL   40 Joga Singh PB-02-004-008-001/19 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   41 Ram Singh PB-02-004-008-001/3 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   42 Bhagwansingh PB-02-004-008-001/63 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   43 Palwinderkaur PB-02-004-008-001/68 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   44 Dalbir Kaur(Wife) PB-02-004-008-001/81 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 44 44 44 44 44 42 9

Category Amount Paid(In Rs.) Amount Paid SC 33365.52 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33365.53 Average Per labour 758.3074

Total man days : 271