Muster Roll No. : 6144	Date From : 20/01/2011    Date To : 26/01/2011	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 P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMDASS PSIB0000049   2 NAZAR SINGH PB-02-001-049-001/1 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   3 GURMIT KAUR PB-02-001-049-001/12 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   4 KULDIP SINGH PB-02-001-049-001/43 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 KASHMIR SINGH PB-02-001-049-001/51 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 SEWA SINGH PB-02-001-049-001/23 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 KASHMIR SINGH PB-02-001-049-001/21 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   8 KUNAN LAL PB-02-001-049-001/42 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   9 SURJIT PB-02-001-049-001/63 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   10 BALJINDER SINGH PB-02-001-049-001/39 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   11 MAGHAR SINGH PB-02-001-049-001/30 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   12 AVTAR PB-02-001-049-001/49 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   13 PALWINDER SINGH PB-02-001-049-001/27 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   14 GULJAR SINGH PB-02-001-049-001/2 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   15 SARDARA SINGH PB-02-001-049-001/13 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   16 PALWINDER SINGH PB-02-001-049-001/5 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   17 SURJIT SINGH PB-02-001-049-001/50 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   18 BIR SINGH PB-02-001-049-001/55 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   19 HARMIT SINGH PB-02-001-049-001/59 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   20 Vikramjet Singh(Self) PB-02-001-049-001/68 OTHER P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   21 gurwinder singh PB-02-001-049-001/47 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   22 LACHMAN SINGH PB-02-001-049-001/34 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   23 SATOKH SINGH PB-02-001-049-001/15 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   24 DHIR SINGH PB-02-001-049-001/17 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   25 KULDIP SINGH PB-02-001-049-001/8 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   26 GURNAM SINGH PB-02-001-049-001/35 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   27 NIRMAL KAUR PB-02-001-049-001/59 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   28 DALBIR SINGH PB-02-001-049-001/20 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 23247 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 24108 Average Per labour 861

Total man days : 196