Muster Roll No. : 49880	Date From : 22/06/2010    Date To : 28/06/2010	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001019/WC/BIKRARUR	Work Name : PONDS

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 Herera Singh(Self) PB-02-001-019-001/22 OTHER P P P P P P P 7 123 861 0 0 861         2 NISAN SINGH PB-02-001-019-001/18 SC P P P P P P P 7 123.12 861.84 0 0 861.84         3 Dawinder Singh(Self) PB-02-001-019-001/25 SC P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Jagdev Khurd 001470   4 Sawinder Singh(Self) PB-02-001-019-001/29 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 DISTRICT CENTRAL COOPERATIVE BANK Jagdev Khurd 001470   5 SUKHWANT SINGH(Self) PB-02-001-019-001/2 SC P P P P P P P 7 123 861 0 0 861 GRAMIN BANK harsha chhina 0147   6 Lakha Masih(Self) PB-02-001-135-002/101 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 GRAMIN BANK Jagdev Khurd 0147   7 Amba Masih(Self) PB-02-001-135-002/110 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 GRAMIN BANK Jagdev Khurd 0147   8 Harjit Singh(Self) PB-02-001-135-002/93 SC P P P P P P P 7 123.12 861.84 0 0 861.84 GRAMIN BANK Jagdev Khurd 0147   9 Ranjit Kaur(Self) PB-02-001-135-002/98 SC P P P P P P P 7 123 861 0 0 861 GRAMIN BANK harsha chhina 0147   10 Chirdian Masih(Self) PB-02-001-135-002/99 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 GRAMIN BANK Jagdev Khurd 0147   11 TALAB MASIH(Self) PB-02-001-019-001/17 SC P P P P P P P 7 123.12 861.84 0 0 861.84 GRAMIN BANK Jagdev Khurd 0147   12 Harbhajan Singh(Self) PB-02-001-019-001/27 SC P P P P P P P 7 123.12 861.84 0 0 861.84 GRAMIN BANK Jagdev Khurd 0147   13 Avtar Singh(Self) PB-02-001-019-001/23 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 GRAMIN BANK Jagdev Khurd 0147   14 MAKHAN SINGH(Self) PB-02-001-019-001/6 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK Abiana PUNB0PGB003   15 FAREED(Self) PB-02-001-019-001/12 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK Abiana PUNB0PGB003   16 tarsem singh(Self) PB-02-001-019-001/1 SC P P P P P P P 7 123.12 861.84 0 0 861.84 GRAMIN BANK BIKRAUR 2602001019   17 Nishan Singh(Self) PB-02-001-019-001/21 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Ajnala 050500   18 Kuldeep SIngh(Self) PB-02-001-019-001/26 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK Ajnala 050500   19 Jeet Masih(Self) PB-02-001-135-002/92 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   20 Manna Masih(Self) PB-02-001-135-002/97 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   21 Kaka Masih(Self) PB-02-001-135-002/17 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   22 Koli(Self) PB-02-001-135-002/44 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   23 PURAN MASIE(Self) PB-02-001-019-001/4 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   24 KHAJAN SINGH(Self) PB-02-001-019-001/5 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   25 Amrik Singh(Self) PB-02-001-019-001/20 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   26 Amrik Singh(Self) PB-02-001-135-002/102 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   27 GAMI(Self) PB-02-001-019-001/19 SC P P P P P P P 7 123 861 0 0 861 GRAMIN BK 00 AJN   Daily Attendence 27 27 27 27 27 27 25

Category Amount Paid(In Rs.) Amount Paid SC 12801.12 Amount Paid ST 0 Amount Paid Other 10216.44

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

Total Cash payment(In Rs.) Cash 23017.56 Average Per labour 852.5022

Total man days : 187