Muster Roll No. : 2843	Date From : 25/01/2011    Date To : 31/01/2011	Sanction No. : 3456    Sanction Date : 19/06/2009
Work Code : 2602016056/RC/S/PA/R/BRM	Work Name : EARTHERN ON BERMS (2602016056/RC/S/PA/R/BRM)

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 SUCHA SINGH PB-02-016-056-001/25 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   2 Gurjant Singh(Self) PB-02-016-056-001/29 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Kashmir Singh(Self) PB-02-016-056-001/60 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   4 Sawaran singh(Self) PB-02-016-056-001/80 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   5 Kashmir Singh(Self) PB-02-016-056-001/70 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE harsha chhina 1289   6 JASBIR SINGH(Son) PB-02-016-056-001/9 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   7 Balkar Singh(Self) PB-02-016-056-001/62 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   8 MASSA SINGH PB-02-016-056-001/11 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   10 JAGIR SINGH PB-02-016-056-001/3 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Dheera singh(Self) PB-02-016-056-001/49 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 GURNAM SINGH PB-02-016-056-001/10 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Balwinder singh(Self) PB-02-016-056-001/83 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   15 Narinder Singh(Self) PB-02-016-056-001/57 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Sawinder Singh(Self) PB-02-016-056-001/59 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   17 Kuldeep singh(Self) PB-02-016-056-001/44 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   18 Sham Singh(Self) PB-02-016-056-001/47 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   19 Lakwinder Singh(Self) PB-02-016-056-001/30 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   20 Gurmej Singh(Self) PB-02-016-056-001/36 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   21 SUCHA SINGH PB-02-016-056-001/17 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK harshachhina 8422   22 GURMUKH SINGH PB-02-016-056-001/23 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   23 GAJJAN SINGH PB-02-016-056-001/26 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 11203.92 Amount Paid ST 0 Amount Paid Other 8618.4

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

Total Cash payment(In Rs.) Cash 19822.32 Average Per labour 861.8399

Total man days : 161