Muster Roll No. : 388	Date From : 01/10/2010    Date To : 06/10/2010	Sanction No. : 0    Sanction Date : 18/03/2010
Work Code : 2620008048/WH/5196	Work Name : (Purana Waryah)Desilting of pond (2620008048/WH/5196)

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 Tarlok Singh(Self) PB-20-008-048-001/7 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738         2 Manjit Kaur(Wife) PB-20-008-048-001/53 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   3 Sahib Singh(Self) PB-20-008-048-001/81 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   4 Gurnam Singh(Self) PB-20-008-048-001/15 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   5 Butta Singh(Self) PB-20-008-048-001/17 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   6 Veero(Self) PB-20-008-048-001/68 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   7 Fino(Self) PB-20-008-048-001/80 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   8 Amrik Singh(Self) PB-20-008-048-001/75 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK JAMARAI PUNB0341400   9 Partap Singh(Self) PB-20-008-048-001/20 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 HDFC Chohla Sahib HDFC0003205   10 Ajit Singh(Self) PB-20-008-048-001/23 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 HDFC Chohla Sahib HDFC0003205   11 Balkar Singh(Self) PB-20-008-048-001/45 OTHER PURANA WARYAH P P P P P P 6 123 738 0 0 738 HDFC Chohla Sahib HDFC0003205   12 Sarjit Singh(Self) PB-20-008-048-001/18 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 HDFC Chohla Sahib HDFC0003205   13 Balwinder Singh(Self) PB-20-008-048-001/24 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA Naushera Pannuan UBIN0566969   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 738

Total man days : 78