Muster Roll No. : 132	Date From : 17/06/2011    Date To : 23/06/2011	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 P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK Majitha 720   2 Rajiv Singh PB-02-004-050-001/38 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK Majitha 720   3 Rupindeer Kaur(Self) PB-02-004-050-001/62 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALEKE PUNB0104200   4 Preetam Singh PB-02-004-050-001/25 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE MAJITHA RD 143001   5 Amarjit Singh PB-02-004-050-001/29 SC P P 2 130 260 0 0 260 DENA BANK MAJITHA BKDN0741845   6 Nirmal Singh PB-02-004-050-001/9 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA MAJITHA SBIN0001287   7 Lakhbir singh(Self) PB-02-004-050-001/90 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   8 Hardev Singh PB-02-004-050-001/3 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   9 Ranjit Singh PB-02-004-050-001/15 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   10 Darshan Singh PB-02-004-050-001/42 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   11 Rajwinder Kaur PB-02-004-050-001/42 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   12 Bhaga(Son) PB-02-004-050-001/49 SC P 1 130 130 0 0 130 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   13 gurdeep singh(Self) PB-02-004-050-001/50 OTHER P 1 130 130 0 0 130 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   14 palwinder singh(Self) PB-02-004-050-001/52 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   15 Kashmir kaur(Self) PB-02-004-050-001/81 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   16 Balwinder kaur(Self) PB-02-004-050-001/83 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   17 Harjit Kaur(Wife) PB-02-004-050-001/87 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   18 Sindo(Wife) PB-02-004-050-001/69 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   19 Rawinder kaur(Self) PB-02-004-050-001/76 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   20 Ajit Singh PB-02-004-050-001/6 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   21 Labh Singh PB-02-004-050-001/44 SC P P P P P P 6 130 780 0 0 780 HDFC MAJITHA HDFC0002317   22 Amir Singh PB-02-004-050-001/13 SC P 1 130 130 0 0 130 ALLAHABAD BANK MAJITHA ALLA0212762   23 Hardeyal Singh PB-02-004-050-001/8 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   24 Ram Singh PB-02-004-050-001/7 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   25 Bira Singh PB-02-004-050-001/28 SC P 1 130 130 0 0 130 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   26 Jasbir Kaur(Self) PB-02-004-050-001/57 OTHER P P P P P P 6 130 780 0 0 780 BANK OF BARODA MAJITHA BARB0DBMAJI   27 Taro PB-02-004-050-001/28 SC P 1 130 130 0 0 130 JIJEANI 143001 JIJEANI   Daily Attendence 27 22 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 1690

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

Total Cash payment(In Rs.) Cash 17290 Average Per labour 640.3704

Total man days : 133