Muster Roll No. : 68880	Date From : 30/03/2011    Date To : 31/03/2011	Sanction No. : 135-77    Sanction Date : 11/10/2007
Work Code : 2602001089/WC/machiwalha	Work Name : renovation of traditional water bodies (2602001089/WC/machiwalha)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BALDEV RAJ(Self) PB-02-001-089-001/102 OTHER P P 2 130 260 0 0 260         2 Shinda masih(Self) PB-02-001-089-001/77 SC P P 2 130 260 0 0 260         3 Nanta(Wife) PB-02-001-089-001/77 SC P P 2 130 260 0 0 260         4 MAJOR SINGH(Self) PB-02-001-089-001/99 SC P P 2 130 260 0 0 260         5 Mangal singh(Self) PB-02-001-089-001/81 OTHER P P 2 130 260 0 0 260 STATE BANK OF INDIA harsha chhina 3106   6 KAMLES PB-02-001-089-001/1 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK RAMDASS PSIB0000049   7 ratan PB-02-001-089-001/7 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 JAGEER PB-02-001-089-001/8 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE obc ajanal 128921   9 CHABHO PB-02-001-089-001/19 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE obc ajnala 128921   10 HARWINDER KAUR PB-02-001-089-001/2 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE obc ajanal 128921   11 SATA PB-02-001-089-001/41 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 BINDO PB-02-001-089-001/24 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 pama PB-02-001-089-001/29 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   14 DEEPAK PB-02-001-089-001/20 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   15 inderjeet PB-02-001-089-001/31 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   16 guljar PB-02-001-089-001/35 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   17 SATPAL PB-02-001-089-001/4 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   18 DAVID MASIH PB-02-001-089-001/64 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   19 Gyian masih(Self) PB-02-001-089-001/85 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   20 RACHPAL PB-02-001-089-001/9 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   21 MANGA MASIH PB-02-001-089-001/45 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   22 Kishan chand(Self) PB-02-001-089-001/86 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   23 Narinderpal(Self) PB-02-001-089-001/80 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   24 SATINDER SINGH PB-02-001-089-001/74 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   25 Balwinder(Wife) PB-02-001-089-001/82 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   26 BALU PB-02-001-089-001/1 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   27 MUKHTAR SINGH PB-02-001-089-001/5 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   28 wilson PB-02-001-089-001/54 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   29 ajit singh PB-02-001-089-001/3 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   30 LAKHWINDER PB-02-001-089-001/25 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   31 KASHMEER SINGH PB-02-001-089-001/12 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   32 PARGAT SINGH PB-02-001-089-001/62 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   33 Amarjit singh(Self) PB-02-001-089-001/98 OTHER P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   34 Hira masih(Self) PB-02-001-089-001/87 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   35 Rattan chand(Self) PB-02-001-089-001/76 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   36 PREETA MASIH(Self) PB-02-001-089-001/100 OTHER P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   37 YUSAF MASIH(Self) PB-02-001-089-001/101 OTHER P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   38 PAMI PB-02-001-089-001/21 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   39 PASHO PB-02-001-089-001/16 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 39 39

Category Amount Paid(In Rs.) Amount Paid SC 8840 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 260

Total man days : 78