Muster Roll No. : 525	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : ZPF/247    Sanction Date : 04/05/2010
Work Code : 2603004047/WH/5087/Haraj	Work Name : Renovation of Traditional Water Bodies (2603004047/WH/5087/Haraj)

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 Kulwant Singh(Self) PB-03-004-047-001/100 SC Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Lakshman Singh(Self) PB-03-004-047-001/136 SC Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Nishan Singh(Self) PB-03-004-047-001/144 OTHER Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Pritam Singh(Self) PB-03-004-047-001/145 OTHER Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Bikkar Singh(Self) PB-03-004-047-001/159 SC Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Gursewak Singh(Self) PB-03-004-047-001/51 SC Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Jasvir Singh(Self) PB-03-004-047-001/62 SC Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Mehal Singh(Self) PB-03-004-047-001/88 OTHER Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Rajwinder Kaur(Self) PB-03-004-047-001/99 SC Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Nirmal Singh(Self) PB-03-004-047-001/18 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 Veerpal Kaur(Self) PB-03-004-047-001/106 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 Manjeet Kaur(Self) PB-03-004-047-001/130 OTHER Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Harvinder Kaur(Self) PB-03-004-047-001/65 SC Haraj P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   14 Baldev Singh(Self) PB-03-004-047-001/66 SC Haraj P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   15 Naik Singh(Self) PB-03-004-047-001/11 SC Haraj P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   16 Baljeet Singh(Self) PB-03-004-047-001/115 SC Haraj P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   17 Surjeet Singh(Self) PB-03-004-047-001/165 SC Haraj P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   18 Gurtej Singh(Self) PB-03-004-047-001/128 OTHER Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11193 Amount Paid ST 0 Amount Paid Other 4305

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

Total Cash payment(In Rs.) Cash 15498 Average Per labour 861

Total man days : 126