Muster Roll No. : 3768	Date From : 22/03/2011    Date To : 28/03/2011	Sanction No. : 12876    Sanction Date : 19/05/2009
Work Code : 2602016057/RC/Santu/NBRM	Work Name : EARTHERN ON BERMS (2602016057/RC/Santu/NBRM)

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 Baldev Singh(Self) PB-02-016-057-001/81 SC P P P P P P P 7 130 910 0 0 910         2 Pritam Singh(Self) PB-02-016-057-001/80 SC P P P P P P P 7 130 910 0 0 910 CHAITAN PURA 143606 CHAITAN PURA   3 Pargat singh(Self) PB-02-016-057-001/29 SC P P P P P P P 7 130 910 0 0 910 CHAITAN PURA 143606 CHAITAN PURA   4 MAKHAN SINGH(Self) PB-02-016-057-001/23 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK chatenpura 089   5 Ranjit Singh(Son) PB-02-016-057-001/132 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHATANPURA 245288   6 SANTOKH SINGH(Son) PB-02-016-057-001/12 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 MITTHU PB-02-016-057-001/2 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Kuldeep Singh(Self) PB-02-016-057-001/50 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHATANPURA 245288   9 Balwinder singh(Self) PB-02-016-057-001/26 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   10 Dilbagh singh(Self) PB-02-016-057-001/28 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE harsha chhina 1289   11 Gurdev singh(Self) PB-02-016-057-001/24 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE harsha chhina 1289   12 Paramjit singh(Self) PB-02-016-057-001/33 OTHER P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE harsha chhina 1289   13 JASWINDER SINGH(Self) PB-02-016-057-001/53 OTHER P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE harsha chhina 1289   14 GURDEV SINGH PB-02-016-057-001/2 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Paramjit SIngh(Self) PB-02-016-057-001/17 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   16 SANTOKH SINGH(Self) PB-02-016-057-001/35 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   17 SURJAN SINGH(Self) PB-02-016-057-001/47 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   18 Gurtej singh(Self) PB-02-016-057-001/30 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   19 Harjit Singh(Self) PB-02-016-057-001/125 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   20 GURBHEJ SINGH PB-02-016-057-001/13 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   21 dara singh(Self) PB-02-016-057-001/132 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   22 GURMIT SINGH(Self) PB-02-016-057-001/15 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   23 KULWINDER SINGH PB-02-016-057-001/1 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   24 SULAKHAN SINGH PB-02-016-057-001/10 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   25 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   26 gurbhej singh(Son) PB-02-016-057-001/57 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   27 Bir Singh(Self) PB-02-016-057-001/59 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   28 INDER SINGH(Self) PB-02-016-057-001/70 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   29 RANJODH SINGH(Self) PB-02-016-057-001/76 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   30 Joginder Singh(Self) PB-02-016-057-001/78 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   31 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   32 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   33 Dhir Singh(Self) PB-02-016-057-001/92 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   34 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   35 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   36 jarnail singh(Self) PB-02-016-057-001/57 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   37 Sardual Singh(Self) PB-02-016-057-001/85 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   38 Hardev Singh(Self) PB-02-016-057-001/109 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   39 SURJAN SINGH(Self) PB-02-016-057-001/16 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   40 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   41 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   42 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   43 Kulwant Singh(Self) PB-02-016-057-001/113 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   44 Mukhtair Singh(Self) PB-02-016-057-001/101 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   45 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   46 KASHMIR SINGH PB-02-016-057-001/11 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   47 Ajaib Singh(Self) PB-02-016-057-001/133 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   48 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   49 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   50 Mangal Singh(Self) PB-02-016-057-001/99 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   51 Gurmeet Singh(Self) PB-02-016-057-001/83 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   52 Kulwinder Singh(Self) PB-02-016-057-001/86 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   53 Dhir singh(Self) PB-02-016-057-001/32 OTHER P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AJNALA SBIN0001259   54 Gurnaam Singh(Self) PB-02-016-057-001/117 OTHER P P P P P P P 7 130 910 0 0 910 BANK OF BARODA MAJITHA BARB0DBMAJI   Daily Attendence 54 54 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 40040 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 49140 Average Per labour 910

Total man days : 378