Muster Roll No. : 221	Date From : 08/04/2011    Date To : 15/04/2011	Sanction No. : 135-27    Sanction Date : 11/10/2007
Work Code : 2602001128/WC/ SAMOWAL	Work Name : PONDS (2602001128/WC/ SAMOWAL)

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 8 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 Amrik Singh(Self) PB-02-001-128-001/31 OTHER P P P P P P P 7 130 910 0 0 910         2 Gurjeet Singh(Self) PB-02-001-128-001/41 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gagomahal 2063   3 Sukhraj Singh(Self) PB-02-001-128-001/43 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gagomahal 2063   4 Gudu(Self) PB-02-001-128-001/44 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gagomahal 2063   5 Sitara Singh(Self) PB-02-001-128-001/45 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gagomahal 2063   6 Milkha SIngh(Self) PB-02-001-128-001/46 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK GM 12350   7 Bawa Singh(Self) PB-02-001-128-001/47 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK GM 12350   8 Ranjit SIngh(Self) PB-02-001-128-001/48 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK GM 12350   9 Raj Kaur(Self) PB-02-001-128-001/37 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   10 BALKAR SINGH PB-02-001-128-001/11 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   11 Mukhtar SIngh(Self) PB-02-001-128-001/27 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   12 Balkar Singh(Self) PB-02-001-128-001/28 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   13 Jaspinder Singh(Self) PB-02-001-128-001/29 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   14 Manpreet Singh(Son) PB-02-001-128-001/30 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   15 JAGIR SINGH PB-02-001-128-001/1 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 BALVIR SINGH PB-02-001-128-001/12 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 balvir kaur PB-02-001-128-001/17 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 JARNAIL SINGH PB-02-001-128-001/6 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   19 Balkar Singh(Self) PB-02-001-128-001/34 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   20 Makhan(Self) PB-02-001-128-001/39 OTHER P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   21 amreek PB-02-001-128-001/15 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE ajnala 1289   22 KARNAIL SINGH PB-02-001-128-001/3 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE ajnala 1289   23 majid masih PB-02-001-128-001/18 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   24 balwinder singh PB-02-001-128-001/19 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   25 raseed PB-02-001-128-001/2 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   26 DIDAR PB-02-001-128-001/13 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   27 yunus PB-02-001-128-001/14 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   28 MUTHANIYAL PB-02-001-128-001/4 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   29 PARAMJIT PB-02-001-128-001/4 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   30 Mati(Self) PB-02-001-128-001/42 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   31 Kashmir(Self) PB-02-001-128-001/38 OTHER P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   32 Mangal Singh(Self) PB-02-001-128-001/33 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   33 CHIMAN PB-02-001-128-001/7 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   34 HIRA SINGH PB-02-001-128-001/8 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   35 LAKHWINDER SINGH PB-02-001-128-001/9 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   36 SATNAM SINGH PB-02-001-128-001/5 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   37 AMAR SINGH PB-02-001-128-001/10 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   38 bawi PB-02-001-128-001/15 SC P P P P P P 6 130 780 0 0 780 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 38 38 38 38 38 38 24 0

Category Amount Paid(In Rs.) Amount Paid SC 24700 Amount Paid ST 0 Amount Paid Other 8060

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 862.1053

Total man days : 252