Muster Roll No. : 6771	Date From : 13/03/2011    Date To : 19/03/2011	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 rehmat PB-02-001-128-001/15 SC P P P P P P P 7 130 910 0 0 910         2 tarsem masih PB-02-001-128-001/16 SC P P P P P P P 7 130 910 0 0 910         3 Gurjeet Singh(Self) PB-02-001-128-001/41 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gagomahal 2063   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 Sitara Singh(Self) PB-02-001-128-001/45 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gagomahal 2063   6 Mukhtar SIngh(Self) PB-02-001-128-001/27 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   7 Raj Kaur(Self) PB-02-001-128-001/37 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   8 balvir kaur PB-02-001-128-001/17 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 JAGIR SINGH PB-02-001-128-001/1 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 BALVIR SINGH PB-02-001-128-001/12 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 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   12 KARNAIL SINGH PB-02-001-128-001/3 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE ajnala 1289   13 Makhan(Self) PB-02-001-128-001/39 OTHER P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   14 MUTHANIYAL PB-02-001-128-001/4 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   15 Mati(Self) PB-02-001-128-001/42 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   16 Mangal Singh(Self) PB-02-001-128-001/33 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   17 Kashmir(Self) PB-02-001-128-001/38 OTHER P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   18 DIDAR PB-02-001-128-001/13 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   19 yunus PB-02-001-128-001/14 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   20 majid masih PB-02-001-128-001/18 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   21 raseed PB-02-001-128-001/2 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   22 SATNAM SINGH PB-02-001-128-001/5 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   23 CHIMAN PB-02-001-128-001/7 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   24 HIRA SINGH PB-02-001-128-001/8 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   25 LAKHWINDER SINGH PB-02-001-128-001/9 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   26 AMAR SINGH PB-02-001-128-001/10 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 26 26 26 26 26 26 22

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 23140 Average Per labour 890

Total man days : 178