Muster Roll No. : 2802	Date From : 21/04/2011    Date To : 27/04/2011	Sanction No. : 14-17    Sanction Date : 01/04/2011
Work Code : 2602004102/RC/11742	Work Name : Barm works earthern.pore etc.(Talwandi dasonda sin (2602004102/RC/11742)

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 Kashmir Singh(Self) PB-02-004-102-001/124 SC P P P P P P P 7 130 910 0 0 910         2 dharminder singh(Son) PB-02-004-102-001/159 SC P P P P P P P 7 130 910 0 0 910         3 malkit singh(Self) PB-02-004-102-001/162 SC P P P P P P P 7 130 910 0 0 910         4 lakhdev singh(Self) PB-02-004-102-001/55 OTHER P P P P P P P 7 130 910 0 0 910         5 baldev singh(Self) PB-02-004-102-001/60 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   6 Desa singh PB-02-004-102-001/3 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   7 Arjan singh PB-02-004-102-001/4 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   8 sawinder singh(Self) PB-02-004-102-001/42 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   9 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   10 Avtar singh PB-02-004-102-001/14 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   11 Gurdip singh PB-02-004-102-001/7 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   12 Nishan singh PB-02-004-102-001/9 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   13 fakir(Self) PB-02-004-102-001/75 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   14 balbir singh(Self) PB-02-004-102-001/50 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   15 Swaran singh PB-02-004-102-001/16 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   16 Gurnam singh PB-02-004-102-001/17 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   17 Kashmir singh PB-02-004-102-001/6 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   18 Lakhwinder Singh(Self) PB-02-004-102-001/128 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   19 Sukhdev singh PB-02-004-102-001/12 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Amritsar PUNB0066020   20 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P P P P P 7 130 910 0 0 910 HDFC Gopalpura HDFC0003379   21 Bagga singh PB-02-004-102-001/2 SC P P P P P P P 7 130 910 0 0 910 HDFC Gopalpura HDFC0003379   22 Mangal singh PB-02-004-102-001/13 SC P P P P P P P 7 130 910 0 0 910 HDFC Gopalpura HDFC0003379   23 Mukha singh PB-02-004-102-001/25 SC P P P P P P P 7 130 910 0 0 910 T.D.SINGH 143601 T.D.SINGH   24 Makhtul singh PB-02-004-102-001/1 SC P P P P P P P 7 130 910 0 0 910 PREET NAGAR 143110 T.D.SINGH   25 Ninder kaur PB-02-004-102-001/16 SC P P P P P P P 7 130 910 0 0 910 PREET NAGAR 143110 T.D.SINGH   26 Dilbagh singh PB-02-004-102-001/15 SC P P P P P P P 7 130 910 0 0 910 PREET NAGAR 143110 T.D.SINGH   27 Jassa singh PB-02-004-102-001/8 SC P P P P P P P 7 130 910 0 0 910 T. D. SINGH 143601 T.D.SINGH   Daily Attendence 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 910

Total man days : 189