Muster Roll No. : 1685	Date From : 10/01/2011    Date To : 14/01/2011	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 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 Joga Singh PB-02-004-029-001/26 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE asr 01183   2 Lakhbir singh(Self) PB-02-004-029-001/64 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE asr 01183   3 Lakha Singh PB-02-004-029-001/15 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE MAJITHA ROAD ORBC0101183   4 Gurmej Kaur PB-02-004-029-001/9 SC P P P P 4 123.12 492.48 0 0 492.48 ORIENTAL BANK OF COMMERCE majitha rd 1183   5 Satnam Singh PB-02-004-029-001/14 SC P P P P 4 123.12 492.48 0 0 492.48 BANK OF INDIA CHAWINDADEVI BKID0006311   6 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P P P 4 123.12 492.48 0 0 492.48 BANK OF INDIA CHAWINDADEVI BKID0006311   7 Gurdiyal singh(Self) PB-02-004-029-001/116 SC P P P P 4 123.12 492.48 0 0 492.48 BANK OF INDIA CHAWINDADEVI BKID0006311   8 Swaran singh(Self) PB-02-004-029-001/60 SC P P P P 4 123.12 492.48 0 0 492.48 BANK OF INDIA CHAWINDADEVI BKID0006311   9 Giyan singh(Self) PB-02-004-029-001/62 SC P P P P 4 123.12 492.48 0 0 492.48 BANK OF INDIA CHAWINDADEVI BKID0006311   10 Hira Singh PB-02-004-029-001/1 SC P P P P 4 123.12 492.48 0 0 492.48 BANK OF INDIA CHAWINDADEVI BKID0006311   11 Harbans Singh PB-02-004-029-001/10 SC P P P P 4 123.12 492.48 0 0 492.48 BANK OF INDIA CHAWINDADEVI BKID0006311   12 Lakhasingh PB-02-004-029-001/47 SC P P P P 4 123.12 492.48 0 0 492.48 BANK OF INDIA CHAWINDADEVI BKID0006311   13 Mukhtar Singh PB-02-004-029-001/13 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Swinder singh(Self) PB-02-004-029-001/51 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700   15 Mejar Singh PB-02-004-029-001/3 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700   16 Kuldeep singh(Self) PB-02-004-029-001/53 SC P P P 3 123.12 369.36 0 0 369.36 DHADDE 143504 VPO DHADDE   17 Himat Singh PB-02-004-029-001/19 SC P P P P 4 123.12 492.48 0 0 492.48 DHADDE 143504 VPO DHADDE   18 Baldev Singh PB-02-004-029-001/22 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   19 Charan Singh PB-02-004-029-001/23 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   20 Tarlok Singh PB-02-004-029-001/7 SC P P P P 4 123.12 492.48 0 0 492.48 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 20 20 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 9603.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9603.361 Average Per labour 480.1681

Total man days : 78