Muster Roll No. : 2243	Date From : 01/03/2012    Date To : 07/03/2012	Sanction No. : 644    Sanction Date : 10/12/2011
Work Code : 2621009023/WH/8536	Work Name : Renovation & Retaining Wall oF pond (2621009023/WH/8536)

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 Charanjeet Kaur(Wife) PB-21-009-023-001/15-A SC DEEPGARH P P P P P P 6 153 918 0 0 918         2 Kulwinder Kaur(Wife) PB-21-009-023-001/54-A SC DEEPGARH P P P P P P 6 153 918 0 0 918         3 GURTEJ SINGH(Self) PB-21-009-023-001/70-D SC DEEPGARH P P P P P P 6 153 918 0 0 918         4 Manjeet Kaur(Self) PB-21-009-041-001/121-A SC RAMGARH P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Tallewal 3308   5 MANJEET SINGH(Self) PB-21-009-041-001/40-D SC RAMGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   6 MUKHTIAR KAUR PB-21-009-023-001/69-D SC DEEPGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   7 Milkha Singh(Father) PB-21-009-023-001/12-A SC DEEPGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   8 MANGAL SINGH(Self) PB-21-009-023-001/24-A SC DEEPGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   9 SURJEET KAUR(Wife) PB-21-009-023-001/24-A SC DEEPGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   10 SHINDER KAUR(Self) PB-21-009-023-001/25-A SC DEEPGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   11 Mukhtiyar Kaur(Mother) PB-21-009-023-001/52 SC DEEPGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   12 Darshan Singh(Self) PB-21-009-041-001/281-A SC RAMGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Tallewal 3308   13 Basant Singh(Self) PB-21-009-041-001/291 SC RAMGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB033080   14 Kewal singh(Self) PB-21-009-041-001/37-A SC RAMGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   15 Boora Singh(Self) PB-21-009-041-001/284-A SC RAMGARH P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   16 Munshi Singh(Self) PB-21-009-041-001/49-A SC RAMGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   17 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   18 Shinder Kaur(Mother) PB-21-009-023-001/12-A SC DEEPGARH P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   19 Karmjeet Kaur(Wife) PB-21-009-023-001/13-A SC DEEPGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   20 Charanjeet Kaur(Wife) PB-21-009-023-001/16-A SC DEEPGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   21 Harjinder Kaur(Wife) PB-21-009-023-001/18-A SC DEEPGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   22 Jiwan singh(Self) PB-21-009-023-001/12-A SC DEEPGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   23 SHINDER KAUR PB-21-009-023-001/68-D SC DEEPGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   24 BHOLA RAM(Self) PB-21-009-024-001/194 OTHER MAZUKE P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BHADAUR SBIN0050032   25 BUTA SINGH(Self) PB-21-009-024-001/79-D SC MAZUKE P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BHADAUR SBIN0050032   26 JASPAL SINGH(Self) PB-21-009-024-001/80-D SC MAZUKE P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BHADAUR SBIN0050032   27 JARNAIL SINGH(Self) PB-21-009-024-001/87-D SC MAZUKE P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 25 25 27 25 0 22 25

Category Amount Paid(In Rs.) Amount Paid SC 21879 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 22797 Average Per labour 844.3333

Total man days : 149