Muster Roll No. : 593	Date From : 09/05/2011    Date To : 15/05/2011	Sanction No. : 77-79    Sanction Date : 01/04/2011
Work Code : 2602004/IC/7713	Work Name : Desiltring of canals(Majith Mandal)BEGEWAL (2602004/IC/7713)

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 Gurnam singh(Self) PB-02-004-008-001/36 SC P P P P P P 6 130 780 0 0 780         2 Lilo PB-02-004-008-001/6 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Pream Lal PB-02-004-008-001/7 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   4 Bholi Kaur PB-02-004-008-001/7 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   5 Bakhsish Singh(Self) PB-02-004-008-001/77 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   6 Dalbir Kaur(Wife) PB-02-004-008-001/82 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   7 Manjit Lal PB-02-004-008-001/9 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   8 Manjit Kaur PB-02-004-008-001/2 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   9 harjit singh(Self) PB-02-004-008-001/26 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   10 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   11 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   12 Balkar Singh PB-02-004-008-001/1 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   13 Sukha Singh PB-02-004-008-001/11 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   14 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   15 Dalbir Singh PB-02-004-008-001/17 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   16 Sarabjit Kaur PB-02-004-008-001/18 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   17 Sukhbirkaur PB-02-004-008-001/66 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Jagir Singh PB-02-004-008-001/12 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK MAJITHA PSIB0021074   19 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA MAJITHA SBIN0001287   20 Chanan Kaur(Self) PB-02-004-008-001/103 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ASR 01183   21 Amriksingh PB-02-004-008-001/49 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE ASR 01183   22 Butta Singh(Self) PB-02-004-008-001/98 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ASR 01183   23 Pooran Singh(Self) PB-02-004-008-001/99 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ASR 01183   24 Kulwinder Kaur(Wife) PB-02-004-008-001/89 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ASR 01183   25 Indersingh PB-02-004-008-001/57 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK Majitha PUNB0145710   26 Harwant Singh(Self) PB-02-004-008-001/90 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   27 Dilbag Singh(Self) PB-02-004-008-001/87 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   28 Iqbalsingh PB-02-004-008-001/43 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK Majitha PUNB0145710   29 Pargatsingh PB-02-004-008-001/64 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   30 Jagdishsingh PB-02-004-008-001/56 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   31 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   32 Ranikaur PB-02-004-008-001/63 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA MAJITHA SBIN0001287   33 Satnamsingh PB-02-004-008-001/62 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA MAJITHA SBIN0001287   34 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA MAJITHA SBIN0001287   35 Joginder Singh PB-02-004-008-001/15 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   36 Lakhwinder singh(Self) PB-02-004-008-001/30 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   37 Charanjitkaur PB-02-004-008-001/53 SC P P P P P P 6 130 780 0 0 780 CANARA BANK Majitha CNRB0004602   38 Joginderpal PB-02-004-008-001/18 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   39 Swinder Singh(Self) PB-02-004-008-001/106 OTHER P P P P P P 6 130 780 0 0 780 HDFC MAJITHA HDFC0002317   40 Gyan Kaur PB-02-004-008-001/11 SC P P P P P P 6 130 780 0 0 780 INDIAN BANK MAJITHA IDIB000M572   41 Gurmeetkaur PB-02-004-008-001/44 SC P P P P 4 130 520 0 0 520 INDIAN BANK MAJITHA IDIB000M572   42 Surjit Kaur PB-02-004-008-001/5 SC P P P P P 5 130 650 0 0 650 ALLAHABAD BANK MAJITHA ALLA0212762   43 Gurmeetkaur PB-02-004-008-001/55 SC P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK MAJITHA ALLA0212762   44 Paramjitsingh PB-02-004-008-001/65 SC P P P P P P 6 130 780 0 0 780 INDIAN BANK MAJITHA IDIB000M572   45 Ajitsingh PB-02-004-008-001/50 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   46 Bajhan Lal PB-02-004-008-001/6 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   47 Balbir Kaur PB-02-004-008-001/15 SC P P P P P P 6 130 780 0 0 780 BANK OF BARODA MAJITHA BARB0DBMAJI   48 Dilbagsingh PB-02-004-008-001/54 SC P P P P 4 130 520 0 0 520 BEGEWAL 143601 BEGEWAL   49 Harjit Kaur PB-02-004-008-001/23 SC P P P P P 5 130 650 0 0 650 PO BEGEWAL 143601 VPO. BEGEWAL   50 Parmjit singh(Husband) PB-02-004-008-001/24 SC P P P P P 5 130 650 0 0 650 PO BEGEWAL 143601 VPO. BEGEWAL   51 Gurpreet Kaur PB-02-004-008-001/16 SC P P P P P 5 130 650 0 0 650 PO BEGEWAL 143601 VPO. BEGEWAL   52 Dalbir singh(Self) PB-02-004-008-001/29 SC P P P P P P 6 130 780 0 0 780 PO. BEGEWAL 143601 VPO. BEGEWAL   53 Amarjitkaur PB-02-004-008-001/48 SC P P P P P 5 130 650 0 0 650 PO. BEGEWAL 143601 VPO. BEGEWAL   54 Acharsingh PB-02-004-008-001/39 SC P P P P P P 6 130 780 0 0 780 PO. BEGEWAL 143601 VPO. BEGEWAL   55 Karnailsingh PB-02-004-008-001/40 SC P P P P P P 6 130 780 0 0 780 PO. BEGEWAL 143601 VPO. BEGEWAL   56 Hardev Singh(Self) PB-02-004-008-001/105 SC P P P P P P 6 130 780 0 0 780 PO.BEGEWAL 143601 VPO. BEGEWAL   57 Baldevsingh PB-02-004-008-001/59 SC P P P P P 5 130 650 0 0 650 PO.BEGEWAL 143601 VPO. BEGEWAL   58 Charanjitkaur PB-02-004-008-001/71 SC P P P P P 5 130 650 0 0 650 PO.BEGEWAL 143601 VPO. BEGEWAL   59 Palsingh PB-02-004-008-001/70 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   60 Palwinderkaur PB-02-004-008-001/68 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   61 Bhagwansingh PB-02-004-008-001/63 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   62 Jaswant Singh(Self) PB-02-004-008-001/81 SC P P 2 130 260 0 0 260 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   63 Arashdeep Kaur PB-02-004-008-001/10 SC P P P P P 5 130 650 0 0 650 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   64 Charan Kaur PB-02-004-008-001/19 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   65 Kulwinder Singh PB-02-004-008-001/21 SC P P P P P P 6 130 780 0 0 780 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 65 65 63 63 56 44 0

Category Amount Paid(In Rs.) Amount Paid SC 45500 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 46280 Average Per labour 712

Total man days : 356