Muster Roll No. : 3146	Date From : 19/03/2011    Date To : 25/03/2011	Sanction No. : 140    Sanction Date : 27/07/2009
Work Code : 2602004010/RC/Bhanli kal	Work Name : Earthern on road (2602004010/RC/Bhanli kal)

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 Bhago PB-02-004-010-001/24 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Jasbir Kaur(Sister) PB-02-004-010-001/72 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Nishan Singh PB-02-004-010-001/10 SC P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   4 Dalbir Kaur(Self) PB-02-004-010-001/106 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   5 Ratan kaur(Self) PB-02-004-010-001/172 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   6 Kulwant Singh PB-02-004-010-001/2 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   7 Surjit Singh PB-02-004-010-001/22 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   8 mukhtar singh(Self) PB-02-004-010-001/55 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   9 Swinder Singh(Self) PB-02-004-010-001/56 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   10 Caipten Singh(Self) PB-02-004-010-001/58 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   11 Baljinder Singh(Self) PB-02-004-010-001/73 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   12 Santto(Self) PB-02-004-010-001/76 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   13 Surjit Singh(Self) PB-02-004-010-001/78 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   14 Gurpal Singh PB-02-004-010-001/5 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   15 Raj Kaur(Self) PB-02-004-010-001/68 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   16 Lakhwinder Singh(Self) PB-02-004-010-001/72 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   17 Balkar Singh PB-02-004-010-001/25 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   18 Harinder Kaur PB-02-004-010-001/27 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   19 Balkar Singh PB-02-004-010-001/32 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   20 Inder Singh PB-02-004-010-001/38 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   21 Amarjit Singh PB-02-004-010-001/39 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   22 Harbans Singh PB-02-004-010-001/41 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   23 Lakhwinder Singh PB-02-004-010-001/46 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   24 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   25 Kuldeep singh(Self) PB-02-004-010-001/127 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   26 Balwant singh(Self) PB-02-004-010-001/130 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   27 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   28 Tasbir Singh(Self) PB-02-004-010-001/135 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   29 Gurdial singh(Self) PB-02-004-010-001/139 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   30 Beer Singh PB-02-004-010-001/14 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   31 Swinderpal Singh(Self) PB-02-004-010-001/142 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   32 Swarn Kaur(Self) PB-02-004-010-001/143 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   33 Karmi Kaur(Self) PB-02-004-010-001/144 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   34 Lakhwinder Kaur(Self) PB-02-004-010-001/146 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   35 Dharam Singh PB-02-004-010-001/15 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   36 Saabdial singh(Self) PB-02-004-010-001/161 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   37 Balwinder Kaur(Wife) PB-02-004-010-001/82 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   38 Dharam Singh(Self) PB-02-004-010-001/96 SC P P 2 130 260 0 0 260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   39 Jagir Kaur PB-02-004-010-001/1 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   40 Sawinder Kaur PB-02-004-010-001/48 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   41 Bhajan Kaur(Self) PB-02-004-010-001/67 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   42 Kashmir singh(Self) PB-02-004-010-001/51 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ATTARI SBIN0001681   43 Dial singh(Self) PB-02-004-010-001/164 OTHER P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   44 Dharamjit Kaur PB-02-004-010-001/8 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   45 Ramandeep Singh PB-02-004-010-001/11 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 24 35 36 40 43 45 44

Category Amount Paid(In Rs.) Amount Paid SC 33800 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 34710 Average Per labour 771.3333

Total man days : 267