Muster Roll No. : 6143	Date From : 13/01/2011    Date To : 19/01/2011	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001049/WC/ghumrai	Work Name : renovation of traditional water bodies (2602001049/WC/ghumrai)

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 MAJOR PB-02-001-049-001/52 SC P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK RAMDASS PSIB0000049   2 SATNAAM SINGH PB-02-001-049-001/12 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Ajnala 128921   3 GURMIT KAUR PB-02-001-049-001/12 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Ajnala 128921   4 KULDIP SINGH PB-02-001-049-001/43 SC P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 GURMIT KAUR PB-02-001-049-001/48 SC P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 SUKHWINDER SINGH PB-02-001-049-001/53 SC P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 KASHMIR SINGH PB-02-001-049-001/51 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Ajnala 128921   8 SEWA SINGH PB-02-001-049-001/23 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE Ajnala 128921   9 KASHMIR SINGH PB-02-001-049-001/21 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAMDASS SBIN0011858   10 KUNAN LAL PB-02-001-049-001/42 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAMDASS SBIN0011858   11 SURJIT PB-02-001-049-001/63 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAMDASS SBIN0011858   12 MAGHAR SINGH PB-02-001-049-001/30 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAMDASS SBIN0011858   13 PALWINDER SINGH PB-02-001-049-001/27 SC P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAMDASS SBIN0011858   14 AVTAR PB-02-001-049-001/49 SC P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAMDASS SBIN0011858   15 GULJAR SINGH PB-02-001-049-001/2 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAMDASS SBIN0011858   16 SARDARA SINGH PB-02-001-049-001/13 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAMDASS SBIN0011858   17 PALWINDER SINGH PB-02-001-049-001/5 SC P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAMDASS SBIN0011858   18 HARMIT SINGH PB-02-001-049-001/59 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAMDASS SBIN0011858   19 Vikramjet Singh(Self) PB-02-001-049-001/68 OTHER P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAMDASS SBIN0011858   20 gurwinder singh PB-02-001-049-001/47 SC P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAMDASS SBIN0011858   21 LACHMAN SINGH PB-02-001-049-001/34 SC P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAMDASS SBIN0011858   22 SATOKH SINGH PB-02-001-049-001/15 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAMDASS SBIN0011858   23 DHIR SINGH PB-02-001-049-001/17 SC P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAMDASS SBIN0011858   24 GURNAM SINGH PB-02-001-049-001/35 SC P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAMDASS SBIN0011858   25 CHARANJIT SINGH PB-02-001-049-001/23 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA AJNALA SBIN0001259   26 DALBIR SINGH PB-02-001-049-001/20 SC P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 26 26 26 26 25 15 0

Category Amount Paid(In Rs.) Amount Paid SC 16974 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 17712 Average Per labour 681.2308

Total man days : 144