Muster Roll No. : 467	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 77-79    Sanction Date : 01/04/2011
Work Code : 2602004/IC/7676	Work Name : Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)

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 Tarshem Singh PB-02-004-050-001/46 SC P P P P P P 6 130 780 0 0 780         2 Ajit Singh(Self) PB-02-004-050-001/63 OTHER P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK Majitha 720   3 Sarwan singh(Self) PB-02-004-050-001/58 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Rupindeer Kaur(Self) PB-02-004-050-001/62 OTHER P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK KALEKE PUNB0104200   5 Balvilder Kaur PB-02-004-050-001/14 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE MAJITHA RD 143001   6 Preetam Singh PB-02-004-050-001/25 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE MAJITHA RD 143001   7 Amarjit Singh PB-02-004-050-001/29 SC P P P P P P 6 130 780 0 0 780 DENA BANK MAJITHA BKDN0741845   8 Gurjit kaur(Wife) PB-02-004-050-001/56 SC P P P P P P 6 130 780 0 0 780 DENA BANK MAJITHA BKDN0741845   9 Manjit kaur(Wife) PB-02-004-050-001/60 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   10 Hardev Singh PB-02-004-050-001/3 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   11 Beer Singh PB-02-004-050-001/33 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   12 Dalbir Singh PB-02-004-050-001/20 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   13 Amrik Kaur PB-02-004-050-001/22 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   14 Amarjit singh(Self) PB-02-004-050-001/55 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   15 Kuljit kaur(Wife) PB-02-004-050-001/58 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   16 Charan Kaur(Self) PB-02-004-050-001/59 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   17 Kulwinder kaur(Wife) PB-02-004-050-001/64 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   18 Sindo(Wife) PB-02-004-050-001/69 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   19 palwinder singh(Self) PB-02-004-050-001/52 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   20 Hazara Singh PB-02-004-050-001/5 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   21 gurdeep singh(Self) PB-02-004-050-001/50 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   22 Gurmit kaur(Wife) PB-02-004-050-001/72 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   23 Kuldip kaur(Wife) PB-02-004-050-001/75 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   24 Kashmir kaur(Self) PB-02-004-050-001/81 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   25 Beer Singh PB-02-004-050-001/24 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA MAJITHA SBIN0001287   26 Jaspal singh(Self) PB-02-004-050-001/51 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK Majitha 720   27 sawinder singh(Self) PB-02-004-050-001/54 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   28 Peyar Kaur PB-02-004-050-001/10 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   29 Kirpal Singh PB-02-004-050-001/12 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   30 Bira Singh PB-02-004-050-001/28 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   31 Jasbir Kaur(Self) PB-02-004-050-001/57 OTHER P P P P P P 6 130 780 0 0 780 BANK OF BARODA MAJITHA BARB0DBMAJI   32 Shaba Singh PB-02-004-050-001/11 SC P P P P P P 6 130 780 0 0 780 JIJEANI 12546 JIJEANI   33 Rajbir Singh PB-02-004-050-001/27 SC P P P P P P 6 130 780 0 0 780 JIJEANI 143001 JIJEANI   34 Harjinder Singh PB-02-004-050-001/7 SC P P P P P P 6 130 780 0 0 780 JIJEANI 143001 JIJEANI   35 Taro PB-02-004-050-001/28 SC P P P P P P 6 130 780 0 0 780 JIJEANI 143001 JIJEANI   36 Joga Singh PB-02-004-050-001/12 SC P P P P P P P 7 130 910 0 0 910 JIJEANI 12546 JIJEANI   37 Brahme singh PB-02-004-050-001/36 SC P P P P P P 6 130 780 0 0 780 JIJEANI 143001 JIJEANI   38 Kasmir Singh PB-02-004-050-001/23 SC P P P P P P 6 130 780 0 0 780 JIJEANI 12546 JIJEANI   39 Rajbir Singh(Father) PB-02-004-050-001/23 SC P P P P P P 6 130 780 0 0 780 JIJEANI 12546 JIJEANI   Daily Attendence 39 39 39 38 36 36 2

Category Amount Paid(In Rs.) Amount Paid SC 26520 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 29770 Average Per labour 763.3333

Total man days : 229