Muster Roll No. : 258	Date From : 16/04/2011    Date To : 19/04/2011	Sanction No. : 199-24    Sanction Date : 01/04/2011
Work Code : 2602004010/RC/11656	Work Name : Earthern on road(Bhangali kalan) (2602004010/RC/11656)

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 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 Guljar Singh PB-02-004-010-001/24 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Jasbir Kaur(Sister) PB-02-004-010-001/72 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Sukhwinder Kaur(Wife) PB-02-004-010-001/75 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Harhjit Kaur PB-02-004-010-001/10 SC P P 2 130 260 0 0 260 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   5 Saabdial singh(Self) PB-02-004-010-001/161 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   6 Inder Singh PB-02-004-010-001/38 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   7 Lakhwinder Singh PB-02-004-010-001/46 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   8 Jagir Singh PB-02-004-010-001/48 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   9 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   10 jinder kaur(Self) PB-02-004-010-001/126 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   11 Kuldeep singh(Self) PB-02-004-010-001/127 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   12 Jagjit Singh(Self) PB-02-004-010-001/132 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   13 Amandeep Kaur(Wife) PB-02-004-010-001/135 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   14 Gurdial singh(Self) PB-02-004-010-001/139 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   15 Swarn Kaur(Self) PB-02-004-010-001/143 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   16 Karmi Kaur(Self) PB-02-004-010-001/144 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   17 Santto(Self) PB-02-004-010-001/76 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   18 Baljinder Singh(Self) PB-02-004-010-001/73 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   19 Raj Kaur(Self) PB-02-004-010-001/68 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   20 Lakhwinder Singh(Self) PB-02-004-010-001/72 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   21 Balkar Singh PB-02-004-010-001/25 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   22 Lovejit Singh(Self) PB-02-004-010-001/62 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   23 Balkar Singh PB-02-004-010-001/37 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   24 Bhajan Kaur(Self) PB-02-004-010-001/67 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   25 Kashmir singh(Self) PB-02-004-010-001/51 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA ATTARI SBIN0001681   26 Dial singh(Self) PB-02-004-010-001/164 OTHER P P P P 4 130 520 0 0 520 STATE BANK OF INDIA JETHUWAL SBIN0007553   27 Kishor PB-02-004-010-001/11 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   28 Satnam Kaur(Self) PB-02-004-010-001/88 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   29 Kavita PB-02-004-010-001/15 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 28 28 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11180 Amount Paid ST 0 Amount Paid Other 520

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 403.4483

Total man days : 90