Muster Roll No. : 6866	Date From : 20/03/2011    Date To : 26/03/2011	Sanction No. : 135-27    Sanction Date : 11/10/2007
Work Code : 2602001128/WC/ SAMOWAL	Work Name : PONDS (2602001128/WC/ SAMOWAL)

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 khajan singh PB-02-001-128-001/22 SC P P P P P P P 7 130 910 0 0 910         2 sukhdev singh PB-02-001-128-001/24 SC P P P P P P P 7 130 910 0 0 910         3 Jagtar Singh(Father) PB-02-001-128-001/43 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK GM 12350   4 Gudu(Self) PB-02-001-128-001/44 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gagomahal 2063   5 Kunan Singh(Father) PB-02-001-128-001/46 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK GM 12350   6 Bawa Singh(Self) PB-02-001-128-001/47 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK GM 12350   7 Jarnail SIngh(Father) PB-02-001-128-001/48 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK GM 12350   8 Balwinder Singh(Self) PB-02-001-128-001/36 OTHER P P P P P P 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   9 Jagtar Singh(Self) PB-02-001-128-001/40 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   10 BALKAR SINGH PB-02-001-128-001/11 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   11 Balkar Singh(Self) PB-02-001-128-001/28 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   12 Jaspinder Singh(Self) PB-02-001-128-001/29 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   13 Balkar Singh(Self) PB-02-001-128-001/34 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 JARNAIL SINGH PB-02-001-128-001/6 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 sukhwant singh PB-02-001-128-001/25 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   16 balwinder singh PB-02-001-128-001/19 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   17 SAJAN PB-02-001-128-001/3 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   18 Gurmeet Singh(Self) PB-02-001-128-001/32 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 18 18 18 18 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 15860 Average Per labour 881.1111

Total man days : 122