Muster Roll No. : 2554	Date From : 13/12/2010    Date To : 19/12/2010	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 parmjit(Self) PB-02-016-061-001/172 OTHER P P P P P P 6 123.12 738.72 0 0 738.72         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 Anita(Daughter) PB-02-016-061-001/136 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE harsha chhina 1289   4 dalbir kaur(Wife) 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   5 Harbans singh(Husband) PB-02-016-061-001/169 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 CENTRAL BANK OF INDIA OTHIAN CBIN0282192   6 Jasa masih(Self) PB-02-016-061-001/68 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 CENTRAL BANK OF INDIA OTHIAN CBIN0282192   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 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   9 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   10 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   11 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   12 Heera Singh(Self) 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   13 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   14 Parveen(Wife) PB-02-016-061-001/163 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 Shiv masih(Self) 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   16 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   17 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   18 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   19 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   20 Jaspal singh(Husband) 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 Maluk masih(Self) 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 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   24 sukho(Wife) PB-02-016-061-001/146 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   25 PUNAM PB-02-016-061-001/14 SC P P P P P P 6 123.12 738.72 0 0 738.72 AXIS BANK Mudh Bhillowal UTIB0002288   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 2954.88 Amount Paid ST 0 Amount Paid Other 15513.12

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

Total Cash payment(In Rs.) Cash 18468 Average Per labour 738.7199

Total man days : 150