Muster Roll No. : 2747	Date From : 01/03/2011    Date To : 03/03/2011	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 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 Balwantsingh PB-02-004-091-001/2 SC P P P 3 130 390 0 0 390         2 Ramsingh PB-02-004-091-001/7 SC P P P 3 130 390 0 0 390         3 Baldev Singh(Self) PB-02-004-091-001/83 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   4 Darshan Singh(Self) PB-02-004-091-001/87 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   5 Jagtar Singh(Self) PB-02-004-091-001/49 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   6 Sawinder Singh(Self) PB-02-004-091-001/40 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   7 Amandeep Singh(Self) PB-02-004-091-001/42 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   8 Dalip SIngh(Father) PB-02-004-091-001/43 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   9 Bua Singh(Self) PB-02-004-091-001/55 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   10 Ranjit Singh(Self) PB-02-004-091-001/57 OTHER P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   11 Pyara Singh(Father) PB-02-004-091-001/60 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   12 Satnamsingh PB-02-004-091-001/22 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   13 Gurmej singh(Self) PB-02-004-091-001/102 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   14 Sujansingh PB-02-004-091-001/17 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   15 Puran singh(Self) PB-02-004-091-001/97 SC P P P 3 130 390 0 0 390 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   16 Lalsingh PB-02-004-091-001/5 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Sukhdev Singh(Self) PB-02-004-091-001/44 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK RASULPUR KALAN PUNB0094200   18 Swaran Singh(Self) PB-02-004-091-001/89 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   19 Baldev singh PB-02-004-091-001/18 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   20 Parmjit singhj(Self) PB-02-004-091-001/104 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   21 Gurdevsingh PB-02-004-091-001/20 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   22 Mukhtarsingh PB-02-004-091-001/23 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   23 Kalwantsingh PB-02-004-091-001/28 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   24 Jagir Singh(Self) PB-02-004-091-001/33 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   25 Bachan singh(Self) PB-02-004-091-001/106 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   26 Joginder Singh(Self) PB-02-004-091-001/88 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   27 Amriksingh PB-02-004-091-001/9 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   28 Nanak Singh(Self) PB-02-004-091-001/48 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   29 Satnam singh(Self) PB-02-004-091-001/105 OTHER P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   30 Gurmejsingh PB-02-004-091-001/10 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   31 Dalip singh(Self) PB-02-004-091-001/101 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   32 Nathasingh PB-02-004-091-001/26 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   33 Kartar Singh(Self) PB-02-004-091-001/66 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   34 Kunansingh PB-02-004-091-001/1 SC P P P 3 130 390 0 0 390 AXIS BANK Majitha UTIB0002026   35 Rajwinderkaur PB-02-004-091-001/22 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700   Daily Attendence 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 390

Total man days : 105