Muster Roll No. : 7625	Date From : 15/04/2010    Date To : 21/04/2010	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 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(Self) PB-02-004-038-001/2 SC P P P P P P P 7 123.11 861.77 0 0 861.77 PUNJAB & SIND BANK Bhangali kalan 4501   2 Sukhwinder Singh(Self) PB-02-004-038-001/15 SC P P P P P P P 7 123.11 861.77 0 0 861.77 PUNJAB & SIND BANK Bhangali 4501   3 Ajit Singh(Self) PB-02-004-038-001/31 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB & SIND BANK Bhangli kalan 4501   4 Major Singh(Self) PB-02-004-038-001/32 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB & SIND BANK Bhangli kalan 4501   5 Balkar Singh(Self) PB-02-004-038-001/26 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Kashmir Singh(Self) PB-02-004-038-001/20 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Harjinder Singh(Self) PB-02-004-038-001/37 SC P P P P 4 123.11 492.44 0 0 492.44 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Massa Singh(Self) PB-02-004-038-001/38 SC P P P P 4 123.11 492.44 0 0 492.44 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Lakhwinder Singh(Self) PB-02-004-038-001/39 SC P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   10 Gurmit Singh(Self) PB-02-004-038-001/4 SC P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   11 Narinder Singh(Self) PB-02-004-038-001/40 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   12 Puran Singh(Self) PB-02-004-038-001/42 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   13 Sarbjit Singh(Self) PB-02-004-038-001/43 SC P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   14 Kashmir Singh(Self) PB-02-004-038-001/44 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   15 Parkash Singh(Self) PB-02-004-038-001/6 SC P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   16 Balbir Siongh(Self) PB-02-004-038-001/21 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   17 kalaso(Wife) PB-02-004-038-001/24 SC P P P P P P 6 123.11 738.66 0 0 738.66 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   18 Roshan singh(Self) PB-02-004-038-001/25 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   19 Sarbjit Kaur(Self) PB-02-004-038-001/1 SC P P P P P P P 7 123.11 861.77 0 0 861.77 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   20 Ajit Singh(Self) PB-02-004-038-001/11 SC P P P P P P P 7 123.11 861.77 0 0 861.77 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   21 Rajwinder Singh(Self) PB-02-004-038-001/12 SC P P P P P P P 7 123.11 861.77 0 0 861.77 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   22 Bakhsis Singh(Self) PB-02-004-038-001/13 SC P P P P P P P 7 123.11 861.77 0 0 861.77 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   23 Kashmir Kaur(Wife) PB-02-004-038-001/13 SC P P P P P P P 7 123.11 861.77 0 0 861.77 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   24 Puran Singh(Self) PB-02-004-038-001/29 SC P P P P P P 6 123.11 738.66 0 0 738.66 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   25 Kuldeep Singh(Self) PB-02-004-038-001/17 SC P P P P P P P 7 123.11 861.77 0 0 861.77 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   26 Mayoo(Self) PB-02-004-038-001/19 SC P P P P P P P 7 123.11 861.77 0 0 861.77 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   27 Om Parkash(Self) PB-02-004-038-001/9 SC P P P P 4 123.11 492.44 0 0 492.44 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   28 Sukhdev Singh(Self) PB-02-004-038-001/8 SC P P P P 4 123.11 492.44 0 0 492.44 UNION BANK OF INDIA SAIDMUBARK UBIN0931624   29 Sukhwinder Kaur(Self) PB-02-004-038-001/3 SC P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   30 Balwinder Singh(Self) PB-02-004-038-001/35 SC P P P P 4 123.11 492.44 0 0 492.44 AXIS BANK CHOWK UTIB0001236   Daily Attendence 30 30 30 30 21 11 9

Category Amount Paid(In Rs.) Amount Paid SC 19820.71 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19820.71 Average Per labour 660.6902

Total man days : 161