Muster Roll No. : 470	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 93    Sanction Date : 11/12/2009
Work Code : 2611005015/WH/1723	Work Name : Desilting of pond (2611005015/WH/1723)

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 8 9 10 11 12 13 14 15 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 Har preet singh(Self) PB-11-005-015-001/4 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 CO-OPERATIVE BANK ghudda ghudda   2 Jagseer Singh(Self) PB-11-005-015-001/83 SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   3 Ram saroop(Self) PB-11-005-015-001/219 SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   4 Seera singh(Husband) PB-11-005-015-001/150 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   5 Ranjit kaur(Wife) PB-11-005-015-001/175 SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   6 Ruldu Singh(Self) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   7 Jagtar Singh(Self) PB-11-005-015-001/78 SC ਘੁੱਦਾ P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   8 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   9 Gurjant Singh(Self) PB-11-005-015-001/18 SC ਘੁੱਦਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   10 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   11 Hardev Singh(Self) PB-11-005-015-001/88 SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   12 Prakash Singh(Self) PB-11-005-015-001/59 SC ਘੁੱਦਾ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   13 Gurprit kaur(Wife) PB-11-005-015-001/179 SC ਘੁੱਦਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUDDA SBIN0050985   14 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 HDFC Jangirana HDFC0003412   15 Parkash singh(Self) PB-11-005-015-001/149 SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIA GHUDDA UBIN0560626   16 Niranjjan Singh(Self) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA GHUDDA SBIN0050985   17 Hardeep Kaur(Self) PB-11-005-015-001/123 SC ਘੁੱਦਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA GHUDDA SBIN0050985   18 Makhan singh(Self) PB-11-005-015-001/127 SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA GHUDDA SBIN0050985   19 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA GHUDDA SBIN0050985   20 Sukhdev Singh(Self) PB-11-005-015-001/38 SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GHUDDA SBIN0050985   21 Surjeet singh(Self) PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GHUDDA SBIN0050985   22 Naseeb kaur(Mother) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUDDA SBIN0050985   23 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA GHUDDA SBIN0050985   24 Paramjit kaur(Self) PB-11-005-015-001/170 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA GHUDDA SBIN0050985   25 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA GHUDDA SBIN0050985   26 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA GHUDDA SBIN0050985   27 Baltej singh(Self) PB-11-005-015-001/218 SC ਘੁੱਦਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA GHUDDA SBIN0050985   28 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA GHUDDA SBIN0050985   29 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA GHUDDA SBIN0050985   30 Balveer singh(Self) PB-11-005-015-001/156 SC ਘੁੱਦਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA GHUDDA SBIN0050985   31 Lashman singh(Self) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUDDA SBIN0050985   32 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA GHUDDA SBIN0050985   33 Sarbjit kaur(Self) PB-11-005-015-001/169 SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GHUDDA SBIN0050985   Daily Attendence 33 33 30 24 15 13 12 11 10 10 6 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25338 Average Per labour 767.8182

Total man days : 206