Muster Roll No. : 5611	Date From : 07/02/2011    Date To : 12/02/2011	Sanction No. : 1846    Sanction Date : 10/06/2009
Work Code : 2603007128/WH/1327paliwa	Work Name : WC (2603007128/WH/1327paliwa)

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 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 BALVANT SING(Self) PB-03-007-128-001/89 SC Paliwala P P P P P P 6 123 738 0 0 738         2 Balbir Singh(Self) PB-03-007-128-001/97 SC Paliwala P P P P P P 6 123 738 0 0 738         3 Sukhdev Singh(Self) PB-03-007-128-001/77 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   4 ajeet singh(Self) PB-03-007-128-001/80 OTHER Paliwala P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   5 gurdev singh(Self) PB-03-007-128-001/98 SC Paliwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   6 savarn singh(Self) PB-03-007-128-001/95 SC Paliwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   7 Pritam singh(Self) PB-03-007-128-001/81 SC Paliwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   8 sunder singh(Self) PB-03-007-128-001/93 SC Paliwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   9 mukhtiyar kaur(Self) PB-03-007-128-001/96 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   10 Paramjeet Singh(Self) PB-03-007-128-001/75 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   11 Mohinder SIngh(Self) PB-03-007-128-001/83 OTHER Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   12 Jangir Singh(Self) PB-03-007-128-001/85 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   13 Preetam Kaur(Self) PB-03-007-128-001/86 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   14 Bachan Singh(Self) PB-03-007-128-001/71 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   15 Sukhdev Singh(Self) PB-03-007-128-001/90 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   16 Kakka Singh(Self) PB-03-007-128-001/94 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   17 Mangh singh(Self) PB-03-007-128-001/99 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   18 Chinder Kaur(Wife) PB-03-007-128-001/97 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   19 Mangat Singh(Self) PB-03-007-128-001/92 SC Paliwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALALABAD SBIN0001756   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 12546 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 14022 Average Per labour 738

Total man days : 114