Muster Roll No. : 779	Date From : 03/01/2011    Date To : 08/01/2011	Sanction No. : 61    Sanction Date : 27/01/2010
Work Code : 2602004/FP/Dhadde drn	Work Name : Bari duaab Jal nikas mandal(Dhadde) (2602004/FP/Dhadde drn)

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 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 Amarjit Kaur PB-02-004-029-001/6 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 Lakhbir singh(Self) PB-02-004-029-001/64 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE asr 01183   3 Gurlit Kaur PB-02-004-029-001/20 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE asr 01183   4 Sandeep Kaur PB-02-004-029-001/16 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE asr 01183   5 Joga Singh PB-02-004-029-001/26 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE asr 01183   6 Manjinder Singh(Self) PB-02-004-029-001/30 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE asr 01183   7 Himatsingh PB-02-004-029-001/32 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE asr 01183   8 Hirasingh PB-02-004-029-001/33 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE asr 01183   9 Santo PB-02-004-029-001/3 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE majitha rd 1183   10 Gurmej Kaur PB-02-004-029-001/9 SC P P P P P 5 123.12 615.6 0 0 615.6 ORIENTAL BANK OF COMMERCE majitha rd 1183   11 Paramjit Kaur PB-02-004-029-001/5 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   12 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   13 Gurdiyal singh(Self) PB-02-004-029-001/116 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   14 Hira Singh PB-02-004-029-001/20 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   15 Swaran singh(Self) PB-02-004-029-001/60 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   16 Giyan singh(Self) PB-02-004-029-001/62 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   17 Hira Singh PB-02-004-029-001/1 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   18 Kasmir Singh PB-02-004-029-001/22 SC P P P P P 5 123.12 615.6 0 0 615.6 BANK OF INDIA CHAWINDADEVI BKID0006311   19 Harbans Singh PB-02-004-029-001/10 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   20 Lakhasingh PB-02-004-029-001/47 SC P P P P P P 6 123.12 738.72 0 0 738.72 BANK OF INDIA CHAWINDADEVI BKID0006311   21 Mukhtar Singh PB-02-004-029-001/13 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   22 Palwinder Singh PB-02-004-029-001/11 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   23 Kuldeep Kaur PB-02-004-029-001/14 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   24 Swinder singh(Self) PB-02-004-029-001/51 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700   25 Kuldeep singh(Self) PB-02-004-029-001/53 SC P P P P P P 6 123.12 738.72 0 0 738.72 DHADDE 143504 VPO DHADDE   26 Hardeep Kaur PB-02-004-029-001/19 SC P P P P P P 6 123.12 738.72 0 0 738.72 DHADDE 143405 VPO DHADDE   27 Gurmej Singh PB-02-004-029-001/22 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   28 Charan Singh PB-02-004-029-001/23 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   29 Tarlok Singh PB-02-004-029-001/7 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   30 Soma PB-02-004-029-001/7 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   31 Sumarjit Kaur PB-02-004-029-001/7 SC P P P P P P 6 123.12 738.72 0 0 738.72 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 31 31 31 31 31 26

Category Amount Paid(In Rs.) Amount Paid SC 22284.72 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22284.72 Average Per labour 718.8619

Total man days : 181