Muster Roll No. : 1162	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 3456    Sanction Date : 19/06/2009
Work Code : 2602016056/RC/S/PA/R/BRM	Work Name : EARTHERN ON BERMS (2602016056/RC/S/PA/R/BRM)

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 Gurjant Singh(Self) PB-02-016-056-001/29 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Hardev Singh(Self) PB-02-016-056-001/58 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK harshachhina 8422   3 Gurbakish Singh(Self) PB-02-016-056-001/75 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 ARJAN SINGH(Self) PB-02-016-056-001/9 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Hari Singh(Self) PB-02-016-056-001/35 OTHER P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   6 Hardeep Singh(Self) PB-02-016-056-001/68 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Kashmir Singh(Self) PB-02-016-056-001/70 OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE harsha chhina 1289   8 SUCHA SINGH(Self) PB-02-016-056-001/6 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Kulbir Singh(Self) PB-02-016-056-001/67 OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE harsha chhina 1289   10 Sona Singh(Self) PB-02-016-056-001/27 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 SUKHDEV SINGH PB-02-016-056-001/13 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Davinder Singh(Self) PB-02-016-056-001/37 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Ajit singh(Self) PB-02-016-056-001/77 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 BALWINDER SINGH PB-02-016-056-001/23 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   15 Balkar Singh(Self) PB-02-016-056-001/62 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   16 GURBAKSH SINGH PB-02-016-056-001/12 SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   17 MASSA SINGH PB-02-016-056-001/11 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Santokh singh(Self) PB-02-016-056-001/48 OTHER P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   19 CHANCHAL SINGH PB-02-016-056-001/1 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   20 GAJJAN SINGH PB-02-016-056-001/26 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   21 Lakwinder Singh(Self) PB-02-016-056-001/30 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK harshachhina 8422   22 Sawinder Singh(Self) PB-02-016-056-001/59 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK harshachhina 8422   23 sulakhan singh(Self) PB-02-016-056-001/41 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK harshachhina 8422   24 Kuldeep singh(Self) PB-02-016-056-001/44 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK harshachhina 8422   25 Avtar singh(Self) PB-02-016-056-001/78 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK harshachhina 8422   26 Balwinder singh(Self) PB-02-016-056-001/83 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK harshachhina 8422   Daily Attendence 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 12915 Amount Paid ST 0 Amount Paid Other 9471

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

Total Cash payment(In Rs.) Cash 22386 Average Per labour 861

Total man days : 182