Muster Roll No. : 6752	Date From : 01/03/2011    Date To : 07/03/2011	Sanction No. : 1001-1021    Sanction Date : 01/12/2009
Work Code : 2602001064/RC/Jag_Khd_Br	Work Name : Road Connectivity (2602001064/RC/Jag_Khd_Br)

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 VIJAY PB-02-001-064-001/40 SC P 1 130 130 0 0 130         2 RAVELA PB-02-001-064-001/77 SC P P P P 4 130 520 0 0 520         3 ROORA(Self) PB-02-001-064-001/112 OTHER P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ajnala 1289   4 JAGTAR MASIH(Self) PB-02-001-064-001/127 OTHER P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 GAVO PB-02-001-064-001/75 SC P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK Ajnala PUNB0128910   6 SUKHWINDER(Self) PB-02-001-064-001/111 OTHER P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK Ajnala PUNB0128910   7 SHIV CHARAN SINGH PB-02-001-064-001/74 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK AJNALA PUNB0050500   8 KAHSMEER PB-02-001-064-001/55 SC P P P P P P 6 130 780 0 0 780 IDBI BANK AJNALA IBKL0000918   9 SONA SINGH(Self) PB-02-001-064-001/116 SC P P P P P P 6 130 780 0 0 780 IDBI BANK AJNALA IBKL0000918   10 SHAM SINGH(Self) PB-02-001-064-001/120 OTHER P P P P P P 6 130 780 0 0 780 IDBI BANK AJNALA IBKL0000918   11 LABHA MASIH(Self) PB-02-001-064-001/123 OTHER P P P P P P 6 130 780 0 0 780 IDBI BANK AJNALA IBKL0000918   12 JAGER SING PB-02-001-064-001/94 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   13 HARJEET PB-02-001-064-001/83 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ajnala 1289   14 SUKHWINDER PB-02-001-064-001/87 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE ajnala 1289   15 VIJAE PB-02-001-064-001/92 SC P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCE ajnala 1289   16 oqbal PB-02-001-064-001/15 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE Ajnala 128921   17 SAWINDER PB-02-001-064-001/22 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE Ajnala 1289   18 BHANA PB-02-001-064-001/23 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 1289   19 sindi PB-02-001-064-001/60 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE Ajnala 128921   20 harjeet singh PB-02-001-064-001/64 SC P 1 130 130 0 0 130 ORIENTAL BANK OF COMMERCE AJNALA 1289   21 PRAGAT PB-02-001-064-001/69 SC P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCE Ajnala 128921   22 NIRMAL PB-02-001-064-001/70 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ajnala 1289   23 RAKESH PB-02-001-064-001/73 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE Ajnala 1289   24 SINDA PB-02-001-064-001/37 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE Ajnala 128921   25 SARA PB-02-001-064-001/53 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE Ajnala 128921   26 NIRMAL PB-02-001-064-001/28 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   27 PURAN M PB-02-001-064-001/76 SC P 1 130 130 0 0 130 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   28 RAJJU PB-02-001-064-001/24 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   29 noori(Self) PB-02-001-064-001/3 SC P P P 3 130 390 0 0 390 STATE BANK OF INDIA AJNALA SBIN0001259   30 gurmej PB-02-001-064-001/12 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   31 samuael PB-02-001-064-001/19 SC P P P P 4 130 520 0 0 520 CANARA BANK AJNALA CNRB0003145   32 JONGBINDER PB-02-001-064-001/50 SC P P P P P 5 130 650 0 0 650 CANARA BANK AJNALA CNRB0003145   33 BHUPINDER SINGH PB-02-001-064-001/33 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA AJNALA SBIN0001259   34 SINDA PB-02-001-064-001/36 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA AJNALA SBIN0001259   35 TARSEM PB-02-001-064-001/81 SC P P P 3 130 390 0 0 390 STATE BANK OF INDIA AJNALA SBIN0001259   36 SABA PB-02-001-064-001/26 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA AJNALA SBIN0001259   37 mati PB-02-001-064-001/2 SC P P P 3 130 390 0 0 390 STATE BANK OF INDIA AJNALA SBIN0001259   38 VIJAYE PB-02-001-064-001/27 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA AJNALA SBIN0001259   39 DALBEER PB-02-001-064-001/39 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA AJNALA SBIN0001259   40 RAJU PB-02-001-064-001/29 SC P P P 3 130 390 0 0 390 STATE BANK OF INDIA AJNALA SBIN0001259   41 LAKWINDER(Self) PB-02-001-064-001/48 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   42 romi PB-02-001-064-001/5 SC P P P P 4 130 520 0 0 520 UNION BANK OF INDIA AJNALA UBIN0566675   43 NAND MASIH(Self) PB-02-001-064-001/138 OTHER P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA AJNALA UBIN0566675   Daily Attendence 43 31 0 27 29 29 27

Category Amount Paid(In Rs.) Amount Paid SC 19760 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 24180 Average Per labour 562.3256

Total man days : 186