Muster Roll No. : 127	Date From : 25/05/2011    Date To : 31/05/2011	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 Gurdit Singh PB-02-004-050-001/18 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK Majitha 720   2 Rajiv Singh PB-02-004-050-001/38 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK Majitha 720   3 Ajit Singh(Self) PB-02-004-050-001/63 OTHER P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK Majitha 720   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 Amarjit Singh PB-02-004-050-001/29 SC P P P 3 130 390 0 0 390 DENA BANK MAJITHA BKDN0741845   6 Hardev Singh PB-02-004-050-001/3 SC P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   7 Dalbir Singh PB-02-004-050-001/20 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   8 Manjit kaur(Wife) PB-02-004-050-001/60 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   9 Lakhbir singh(Self) PB-02-004-050-001/90 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   10 Gurnam singh(Self) PB-02-004-050-001/94 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   11 Parmjit kaur(Wife) PB-02-004-050-001/85 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   12 Manit Kaur PB-02-004-050-001/45 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 kasmir singh(Self) PB-02-004-050-001/49 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   14 Bhaga(Son) PB-02-004-050-001/49 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   15 gurdeep singh(Self) PB-02-004-050-001/50 OTHER P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   16 palwinder singh(Self) PB-02-004-050-001/52 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   17 Majit kaur(Wife) PB-02-004-050-001/55 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   18 Gurmeet singh(Self) PB-02-004-050-001/56 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   19 Kuljit kaur(Wife) PB-02-004-050-001/58 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   20 Charan Kaur(Self) PB-02-004-050-001/59 OTHER P 1 130 130 0 0 130 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   21 Ajit Singh PB-02-004-050-001/6 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   22 Rajwinder Kaur PB-02-004-050-001/42 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   23 Amrik Kaur PB-02-004-050-001/22 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   24 Mukhtar Singh PB-02-004-050-001/1 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   25 Peyara Singh PB-02-004-050-001/10 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   26 Tarlok Singh PB-02-004-050-001/11 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   27 Ranjit Singh PB-02-004-050-001/15 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   28 Balwinder kaur(Self) PB-02-004-050-001/83 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   29 Daljit Kaur(Wife) PB-02-004-050-001/88 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   30 Kashmir kaur(Self) PB-02-004-050-001/81 SC P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   31 Kulwinder kaur(Wife) PB-02-004-050-001/64 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   32 Manjit kaur(Self) PB-02-004-050-001/66 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   33 Sindo(Wife) PB-02-004-050-001/69 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   34 Gurmit kaur(Wife) PB-02-004-050-001/72 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   35 Parmjit kaur(Wife) PB-02-004-050-001/73 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   36 Kuldip kaur(Wife) PB-02-004-050-001/75 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   37 Rawinder kaur(Self) PB-02-004-050-001/76 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   38 Dhram singh(Self) PB-02-004-050-001/78 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   39 Jaginder kaur(Wife) PB-02-004-050-001/91 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   40 Beer Singh PB-02-004-050-001/24 SC P P P 3 130 390 0 0 390 STATE BANK OF INDIA MAJITHA SBIN0001287   41 Hardeb singh(Self) PB-02-004-050-001/71 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   42 Labh Singh PB-02-004-050-001/44 SC P P P 3 130 390 0 0 390 HDFC MAJITHA HDFC0002317   43 Amir Singh PB-02-004-050-001/13 SC P P P 3 130 390 0 0 390 ALLAHABAD BANK MAJITHA ALLA0212762   44 Pal singh(Self) PB-02-004-050-001/65 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK MAJITH MANDI PUNB0179400   45 Hardeyal Singh PB-02-004-050-001/8 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   46 Ram Singh PB-02-004-050-001/7 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   47 jit kaur(Wife) PB-02-004-050-001/93 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   48 Bira Singh PB-02-004-050-001/28 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   49 Jasbir Kaur(Self) PB-02-004-050-001/57 OTHER P P P 3 130 390 0 0 390 BANK OF BARODA MAJITHA BARB0DBMAJI   50 Shaba Singh PB-02-004-050-001/11 SC P P P 3 130 390 0 0 390 JIJEANI 12546 JIJEANI   51 Rajwinder singh(Son) PB-02-004-050-001/94 SC P P P 3 130 390 0 0 390 JIJEANI 143001 JIJEANI   52 Kulwinder kaur(Wife) PB-02-004-050-001/86 SC P 1 130 130 0 0 130 JIJEANI 143001 JIJEANI   53 Surjit singh(Self) PB-02-004-050-001/61 SC P P P 3 130 390 0 0 390 JIJEANI 143001 JIJEANI   54 Kulwinder kaur(Self) PB-02-004-050-001/82 SC P P P 3 130 390 0 0 390 JIJEANI 143001 JIJEANI   55 Surjit Singh PB-02-004-050-001/25 SC P P P 3 130 390 0 0 390 JIJEANI 12546 JIJEANI   56 Taro PB-02-004-050-001/28 SC P P P 3 130 390 0 0 390 JIJEANI 143001 JIJEANI   57 Pinca PB-02-004-050-001/4 SC P P 2 130 260 0 0 260 JIJEANI 143001 JIJEANI   58 Kasmir Singh PB-02-004-050-001/23 SC P P P 3 130 390 0 0 390 JIJEANI 12546 JIJEANI   Daily Attendence 58 56 52 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19890 Amount Paid ST 0 Amount Paid Other 1690

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

Total Cash payment(In Rs.) Cash 21580 Average Per labour 372.069

Total man days : 166