Muster Roll No. : 3369	Date From : 05/05/2011    Date To : 11/05/2011	Sanction No. : 14-17    Sanction Date : 01/04/2011
Work Code : 2602004102/RC/11742	Work Name : Barm works earthern.pore etc.(Talwandi dasonda sin (2602004102/RC/11742)

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 Beero(Self) PB-02-004-102-001/105 SC P P P P P 5 130 650 0 0 650         2 Kashmir Singh(Self) PB-02-004-102-001/124 SC P P P P P P 6 130 780 0 0 780         3 baldev singh(Self) PB-02-004-102-001/168 SC P P P P 4 130 520 0 0 520         4 lakhdev singh(Self) PB-02-004-102-001/55 OTHER P P P P P P 6 130 780 0 0 780         5 jagtar singh(Self) PB-02-004-102-001/161 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   6 baldev singh(Self) PB-02-004-102-001/60 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   7 Desa singh PB-02-004-102-001/3 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   8 Arjan singh PB-02-004-102-001/4 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   9 sawinder singh(Self) PB-02-004-102-001/42 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   10 harbhajan singh(Self) PB-02-004-102-001/45 SC P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   11 Avtar singh PB-02-004-102-001/14 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   12 Gurdip singh PB-02-004-102-001/7 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   13 Nishan singh PB-02-004-102-001/9 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   14 bira singh(Self) PB-02-004-102-001/72 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   15 fakir(Self) PB-02-004-102-001/75 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA JETHUWAL SBIN0007553   16 Swaran singh PB-02-004-102-001/16 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA JETHUWAL SBIN0007553   17 Gurnam singh PB-02-004-102-001/17 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA JETHUWAL SBIN0007553   18 Kashmir singh PB-02-004-102-001/6 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA JETHUWAL SBIN0007553   19 Lakhwinder Singh(Self) PB-02-004-102-001/128 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA JETHUWAL SBIN0007553   20 Sukhdev singh PB-02-004-102-001/12 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Amritsar PUNB0066020   21 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P P P 5 130 650 0 0 650 HDFC Gopalpura HDFC0003379   22 Mangal singh PB-02-004-102-001/13 SC P P P P P P 6 130 780 0 0 780 HDFC Gopalpura HDFC0003379   23 Bagga singh PB-02-004-102-001/2 SC P P P P P P 6 130 780 0 0 780 HDFC Gopalpura HDFC0003379   24 hira singh(Self) PB-02-004-102-001/52 OTHER P P P P P 5 130 650 0 0 650 BANK OF INDIA CHAWINDADEVI BKID0006311   25 Mukha singh PB-02-004-102-001/25 SC P P P P P P 6 130 780 0 0 780 T.D.SINGH 143601 T.D.SINGH   26 Nirmal singh PB-02-004-102-001/16 SC P P P P 4 130 520 0 0 520 PREET NAGAR 143110 T.D.SINGH   27 Dilbagh singh PB-02-004-102-001/15 SC P P P P P P 6 130 780 0 0 780 PREET NAGAR 143110 T.D.SINGH   28 Makhtul singh PB-02-004-102-001/1 SC P P P P P 5 130 650 0 0 650 PREET NAGAR 143110 T.D.SINGH   29 Jassa singh PB-02-004-102-001/8 SC P P P P P P 6 130 780 0 0 780 T. D. SINGH 143601 T.D.SINGH   Daily Attendence 29 28 23 23 23 24 10

Category Amount Paid(In Rs.) Amount Paid SC 17810 Amount Paid ST 0 Amount Paid Other 2990

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 717.2414

Total man days : 160