Muster Roll No. : 3510	Date From : 15/02/2011    Date To : 28/02/2011	Sanction No. : 405    Sanction Date : 01/02/2011
Work Code : 2603008049/LD/7065	Work Name : Land Development (Shamshan Ghat & Panchayat Di Zameen) work in Kundal

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 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 Harwinder Singh(Self) PB-03-008-049-001/45 SC Kundal P P P P P P P P P 9 123 1107 0 0 1107         2 Harnek Singh(Self) PB-03-008-049-001/65 OTHER Kundal P P P P P P P P P P P 11 123 1353 0 0 1353         3 Jagir Singh(Self) PB-03-008-049-001/44 SC Kundal P P P P P 5 123 615 0 0 615 KUNDAL 152117 KUNDAL   4 Mandeep Singh PB-03-008-049-001/51 OTHER Kundal P P P P P 5 123 615 0 0 615 KUNDAL 152117 KUNDAL   5 Harpreet(Son) PB-03-008-049-001/51 OTHER Kundal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 KUNDAL 152117 KUNDAL   6 Tek Chand(Self) PB-03-008-049-001/75 OTHER Kundal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 KUNDAL 152117 KUNDAL   7 Makhan Singh(Self) PB-03-008-049-001/83 OTHER Kundal P P P P P P P P P P P P P 13 123 1599 0 0 1599 KUNDAL 152117 KUNDAL   8 Dharampal(Self) PB-03-008-049-001/84 OTHER Kundal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 KUNDAL 152117 KUNDAL   9 Sikander Singh(Self) PB-03-008-049-001/85 SC Kundal P P P P P P P P P P P P P 13 123 1599 0 0 1599 KUNDAL 152117 KUNDAL   10 Dulat Ram(Self) PB-03-008-049-001/56 SC Kundal P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Ajmer Singh(Self) PB-03-008-049-001/64 SC Kundal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   12 Lakhwinder Singh(Self) PB-03-008-049-001/80 SC Kundal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   13 Jagmal Ram(Self) PB-03-008-049-001/74 OTHER Kundal P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   14 Manjeet Singh(Self) PB-03-008-049-001/81 SC Kundal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK KUNDAL PUNB023630   15 Bhura Singh(Self) PB-03-008-049-001/61 OTHER Kundal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   16 Pappi Singh(Self) PB-03-008-049-001/63 SC Kundal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   17 Jeet Kour(Self) PB-03-008-049-001/48 SC Kundal P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   18 Raj Kour(Self) PB-03-008-049-001/49 SC Kundal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   19 Jasveer Singh(Self) PB-03-008-049-001/50 SC Kundal P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   20 Teja Singh(Self) PB-03-008-049-001/79 SC Kundal P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   21 Gurdeep Singh(Self) PB-03-008-049-001/77 SC Kundal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   22 Raj Pal Singh(Self) PB-03-008-049-001/52 SC Kundal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   23 Dharampal(Self) PB-03-008-049-001/54 OTHER Kundal P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   24 Pirthi Raj(Self) PB-03-008-049-001/69 SC Kundal P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK KUNDAL PUNB023630   25 Ram Partap(Self) PB-03-008-049-001/58 OTHER Kundal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 KUNDAL 152117 KUNDAL   Daily Attendence 11 15 16 18 20 21 22 22 23 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 20664 Amount Paid ST 0 Amount Paid Other 15375

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

Total Cash payment(In Rs.) Cash 36039 Average Per labour 1441.5601

Total man days : 293