Muster Roll No. : 99988	Date From : 01/07/2010    Date To : 16/07/2010	Sanction No. : 205    Sanction Date : 27/07/2009
Work Code : 2602004091/RC/Ram di hnd	Work Name : Earthern on road (2602004091/RC/Ram di hnd)

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 8 9 10 11 12 13 14 15 16 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 Gurmeetsingh PB-02-004-091-001/12 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         2 Balwantsingh PB-02-004-091-001/2 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         3 Biro PB-02-004-091-001/20 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         4 Balwinderkaur PB-02-004-091-001/25 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         5 Pritamkaur PB-02-004-091-001/17 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         6 Balwinder Kaur(Wife) PB-02-004-091-001/44 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         7 Buuta Singh(Son) PB-02-004-091-001/48 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         8 Kaku(Brother) PB-02-004-091-001/57 OTHER P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         9 Balwinder Kaur(Wife) PB-02-004-091-001/77 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         10 Manjinder Singh(Son) PB-02-004-091-001/88 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         11 Joginder Singh(Son) PB-02-004-091-001/89 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         12 Kuldeep singh(Son) PB-02-004-091-001/96 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         13 Bua Singh(Self) PB-02-004-091-001/55 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   14 Baldev Singh(Self) PB-02-004-091-001/83 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   15 Darshan Singh(Self) PB-02-004-091-001/87 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   16 Nirmalsingh PB-02-004-091-001/16 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   17 Gurmej singh(Self) PB-02-004-091-001/114 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Baldev singh PB-02-004-091-001/18 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   19 Jagir Kaur(Wife) PB-02-004-091-001/49 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   20 Jagir Singh(Self) PB-02-004-091-001/33 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   21 Balwinder singh(Self) PB-02-004-091-001/115 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   22 Manjit singh(Self) PB-02-004-091-001/107 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   23 Kulwindersingh PB-02-004-091-001/14 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   24 Balwinder kaur(Wife) PB-02-004-091-001/105 OTHER P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   25 Kulwinder Kaur(Wife) PB-02-004-091-001/40 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   26 Amriksingh PB-02-004-091-001/9 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   27 Bevy(Wife) PB-02-004-091-001/93 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   28 ajit kaur(Wife) PB-02-004-091-001/98 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   29 Gurdeep Kaur(Mother) PB-02-004-091-001/60 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF INDIA CHAWINDADEVI BKID0006311   30 Kunansingh PB-02-004-091-001/1 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 AXIS BANK Majitha UTIB0002026   Daily Attendence 30 30 30 30 30 30 30 20 10 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 54600 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 58500 Average Per labour 1950

Total man days : 450