Muster Roll No. : 2404	Date From : 01/04/2012    Date To : 07/04/2012	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 SUKHDEV KAUR(Mother) PB-21-009-023-001/70-d SC DEEPGARH P P P P P P 6 166 996 0 0 996       19/04/2012   2 Charanjeet Kaur(Wife) PB-21-009-023-001/15-a SC DEEPGARH P P P P P P 6 166 996 0 0 996       19/04/2012   3 Manjeet Kaur(Self) PB-21-009-041-001/40-a SC RAMGARH P P P P P P 6 166 996 0 0 996       19/04/2012   4 Gurmail Singh(Self) PB-21-009-041-001/48-a SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Tallewal 3308 19/04/2012   5 Shinderpal Kaur(Wife) PB-21-009-041-001/48-a SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Tallewal 3308 19/04/2012   6 MUKHTIAR KAUR PB-21-009-023-001/69-d SC DEEPGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   7 MANGAL SINGH(Self) PB-21-009-023-001/24-a SC DEEPGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   8 SURJEET KAUR(Wife) PB-21-009-023-001/24-a SC DEEPGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   9 SHINDER KAUR(Self) PB-21-009-023-001/25-a SC DEEPGARH P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   10 GULJARA SINGH(Self) PB-21-009-023-001/27-a SC DEEPGARH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   11 GURDYAL KAUR(Wife) PB-21-009-023-001/27-a SC DEEPGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   12 Darshan Singh(Self) PB-21-009-041-001/281-a SC RAMGARH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Tallewal 3308 19/04/2012   13 Kewal singh(Self) PB-21-009-041-001/37-a SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   14 Karmjeet Kaur(Wife) PB-21-009-023-001/13-a SC DEEPGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   15 Charanjeet Kaur(Wife) PB-21-009-023-001/16-a SC DEEPGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   16 Harjinder Kaur(Wife) PB-21-009-023-001/18-a SC DEEPGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   17 Gurtej Singh(Self) PB-21-009-023-001/2-a SC DEEPGARH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   18 Munshi Singh(Self) PB-21-009-041-001/49-a SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   19 Bhola Singh(Self) PB-21-009-041-001/6-a SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   20 Nath Singh(Self) PB-21-009-041-001/44-a SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   21 Shinder Kaur(Wife) PB-21-009-023-001/3-a SC DEEPGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   22 Kulwinder Kaur(Wife) PB-21-009-023-001/52 SC DEEPGARH P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   23 SHINDER KAUR PB-21-009-023-001/68-d SC DEEPGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   24 Pala Singh(Self) PB-21-009-023-001/72 SC DEEPGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   25 Veeran(Self) PB-21-009-023-001/73 OTHER DEEPGARH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   26 Gurmeet Kaur(Self) PB-21-009-023-001/74 SC DEEPGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 19/04/2012   27 BHOLA RAM(Self) PB-21-009-024-001/194 OTHER MAZUKE P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHADAUR SBIN0050032 19/04/2012   28 BUTA SINGH(Self) PB-21-009-024-001/79-d SC MAZUKE P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHADAUR SBIN0050032 19/04/2012   29 JASPAL SINGH(Self) PB-21-009-024-001/80-d SC MAZUKE P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHADAUR SBIN0050032 19/04/2012   30 JARNAIL SINGH(Self) PB-21-009-024-001/87-d SC MAZUKE P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BHADAUR SBIN0050032 19/04/2012   Daily Attendence 30 30 28 28 27 0 28

Category Amount Paid(In Rs.) Amount Paid SC 26560 Amount Paid ST 0 Amount Paid Other 1826

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

Total Cash payment(In Rs.) Cash 28386 Average Per labour 946.2

Total man days : 171