Muster Roll No. : 2010021004	Date From : 17/06/2010    Date To : 21/06/2010	Sanction No. : 352    Sanction Date : 02/04/2010
Work Code : 2621002021/WH/5092	Work Name : Renovation of ponds (2621002021/WH/5092)

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 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 Rampal Singh(Self) PB-21-002-021-001/85-A SC Kirpal Singh Wala P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan 53   2 Parminder Kaur(Wife) PB-21-002-021-001/85-A SC Kirpal Singh Wala P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Jangir Singh(Self) PB-21-002-021-001/89-A SC Kirpal Singh Wala P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Inderjit Singh(Self) PB-21-002-021-001/9-A SC Kirpal Singh Wala P 1 123 123 0 0 123 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Jajj Singh(Self) PB-21-002-021-001/105-A SC Kirpal Singh Wala P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Amarjit Kaur(Wife) PB-21-002-021-001/105-A SC Kirpal Singh Wala P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Gurmaukh Singh(Son) PB-21-002-021-001/105-A SC Kirpal Singh Wala P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Surinder Singh(Self) PB-21-002-021-001/28-A SC Kirpal Singh Wala P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   9 Sarabjit Kaur(Wife) PB-21-002-021-001/28-A SC Kirpal Singh Wala P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   10 Paramjit Kaur(Wife) PB-21-002-021-001/29-A SC Kirpal Singh Wala P 1 123 123 0 0 123 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   11 Sher Singh(Self) PB-21-002-021-001/121-A SC Kirpal Singh Wala P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   12 Jagsir Singh(Self) PB-21-002-021-001/129-A SC Kirpal Singh Wala P 1 123 123 0 0 123 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   13 Inderjit Kaur(Wife) PB-21-002-021-001/32-A SC Kirpal Singh Wala P 1 123 123 0 0 123 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   14 Sukhdev Kaur(Wife) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   15 Jagdish Singh(Self) PB-21-002-021-001/37-A SC Kirpal Singh Wala P 1 123 123 0 0 123 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   16 Paramjit Kaur(Wife) PB-21-002-021-001/4-A SC Kirpal Singh Wala P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   17 Amarjit Kaur(Self) PB-21-002-021-001/63-A SC Kirpal Singh Wala P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   18 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P 1 123 123 0 0 123 PUNJAB & SIND BANK Gangohar PSIB0021242   19 Amandeep Kaur(Wife) PB-21-002-021-001/33-A SC Kirpal Singh Wala P P P P 4 123 492 0 0 492 ICICI BANK Kalal Majra ICIC0004251   20 Fakir Singh(Self) PB-21-002-021-001/32-A SC Kirpal Singh Wala P 1 123 123 0 0 123 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   21 Pala Singh(Self) PB-21-002-021-001/4-A SC Kirpal Singh Wala P P P P 4 123 492 0 0 492 BANK OF INDIA Mahal Kalan BKID0006581   22 Paramjit Kaur(Wife) PB-21-002-021-001/120-A SC Kirpal Singh Wala P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   23 Swran Kaur(Wife) PB-21-002-021-001/70-A SC Kirpal Singh Wala P 1 123 123 0 0 123 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   24 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   25 Surinder Kaur(Wife) PB-21-002-021-001/89-A SC Kirpal Singh Wala P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   Daily Attendence 25 17 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 314.88

Total man days : 64