Muster Roll No. : 2124	Date From : 20/01/2011    Date To : 23/01/2011	Sanction No. : 205    Sanction Date : 27/07/2009
Work Code : 2602004038/RC/Gujjarpur	Work Name : Earthern on road (2602004038/RC/Gujjarpur)

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 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 Hardev Singh(Self) PB-02-004-038-001/33 SC P P P P 4 123.12 492.48 0 0 492.48         2 Sopinder Kaur(Wife) PB-02-004-038-001/39 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Bhangali kalan 4501   3 Gurdit Singh(Self) PB-02-004-038-001/2 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Bhangali kalan 4501   4 Sarbjit Kaur(Wife) PB-02-004-038-001/25 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK Bhangali kalan 4501   5 Kashmir Kaur(Wife) PB-02-004-038-001/26 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Parmjit Kaur(Wife) PB-02-004-038-001/20 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Balbir Siongh(Self) PB-02-004-038-001/21 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   8 kalaso(Wife) PB-02-004-038-001/24 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   9 Puran Singh(Self) PB-02-004-038-001/29 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   10 Kuldeep Kaur(Wife) PB-02-004-038-001/32 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   11 Sarbjit Kaur(Self) PB-02-004-038-001/1 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   12 Shinder Kaur(Wife) PB-02-004-038-001/10 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   13 Ajit Singh(Self) PB-02-004-038-001/11 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   14 Rajwinder Singh(Self) PB-02-004-038-001/12 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   15 Bakhsis Singh(Self) PB-02-004-038-001/13 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   16 Baljit Kaur(Wife) PB-02-004-038-001/16 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   17 Kuldeep Singh(Self) PB-02-004-038-001/17 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   18 Mayoo(Self) PB-02-004-038-001/19 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   19 Gurmit Singh(Self) PB-02-004-038-001/4 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   20 Sarbjit Kaur(Wife) PB-02-004-038-001/36 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   21 Puran Singh(Self) PB-02-004-038-001/42 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   22 Kashmir Singh(Self) PB-02-004-038-001/44 SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   23 Narinder Singh(Self) PB-02-004-038-001/45 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   24 Balkar Singh(Self) PB-02-004-038-001/5 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   25 Shinder Kaur(Wife) PB-02-004-038-001/6 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   26 Ranjit kaur(Wife) PB-02-004-038-001/8 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   27 Dharam Kaur(Wife) PB-02-004-038-001/9 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   28 Sukhwinder Kaur(Wife) PB-02-004-038-001/40 SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 28 28 27 28

Category Amount Paid(In Rs.) Amount Paid SC 13666.32 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13666.33 Average Per labour 488.083

Total man days : 111