Muster Roll No. : 2467	Date From : 22/11/2010    Date To : 28/11/2010	Sanction No. : UMRP-F-10    Sanction Date : 05/04/2010
Work Code : 2602016/FP/UMRPURA DR	Work Name : DIGGING OF DRAIN (2602016/FP/UMRPURA DR)

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 KAJAL PB-02-016-061-001/14 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Rani(Wife) PB-02-016-061-001/134 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE harsha chhina 1289   3 SUBEG SINGH PB-02-016-041-001/5 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   4 REENA(Wife) PB-02-016-041-001/47 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE harsha chhina 1289   5 BITTU PB-02-016-061-001/15 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Dawinder singh(Self) PB-02-016-061-001/168 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   7 Biro(Self) PB-02-016-061-001/170 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   8 balbir kaur(Wife) PB-02-016-061-001/168 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   9 VIna(Self) PB-02-016-061-001/169 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   10 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Major masih(Self) PB-02-016-061-001/139 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   12 Parveen(Wife) PB-02-016-061-001/150 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   13 Jaswant Masih(Self) PB-02-016-061-001/152 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   14 Soniya(Wife) PB-02-016-061-001/153 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   15 Harjit Masih(Self) PB-02-016-061-001/159 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   16 Raj Kaur(Wife) PB-02-016-061-001/161 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   17 Sarabjit kaur(Wife) PB-02-016-061-001/162 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   18 paso(Wife) PB-02-016-061-001/166 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   19 Lakhwinder kaur(Wife) PB-02-016-061-001/130 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   20 Ninder Kaur(Self) PB-02-016-061-001/140 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   21 Surjit(Self) PB-02-016-061-001/141 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   22 Sindo(Wife) PB-02-016-061-001/145 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   23 SAWINDER SINGH PB-02-016-041-001/25 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 RANJIT SINGH PB-02-016-041-001/36 SC P P P P P P P 7 123.12 861.84 0 0 861.84 MEHALANWALA, HARSHE CHHINA 143001 MEHALANWALA, HARSHE CHHINA   Daily Attendence 24 24 24 24 24 24 4

Category Amount Paid(In Rs.) Amount Paid SC 5540.4 Amount Paid ST 0 Amount Paid Other 12681.36

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

Total Cash payment(In Rs.) Cash 18221.76 Average Per labour 759.2398

Total man days : 148