Muster Roll No. : 517	Date From : 23/02/2011    Date To : 28/02/2011	Sanction No. : dd0452    Sanction Date : 12/01/2011
Work Code : 2603011039/WH/7183	Work Name : pond of behak pasrareyan (2603011039/WH/7183)

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 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 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   2 REHMO(Self) PB-03-011-039-001/59 SC Behk Pasarian P P P 3 123 369 0 0 369 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   3 SANDIP KAUR(Wife) PB-03-011-039-001/64 SC Behk Pasarian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   4 Punjab Singh(Self) PB-03-011-039-001/55 SC Behk Pasarian P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   5 Shindo(Wife) PB-03-011-039-001/5 SC Behk Pasarian P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   6 Bohar Singh(Self) PB-03-011-039-001/2 SC Behk Pasarian P 1 123 123 0 0 123 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800   7 pritam singh(Self) PB-03-011-039-001/1 SC Behk Pasarian P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Gurjant Singh(Brother) PB-03-011-039-001/56 SC Behk Pasarian P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Gurmukh Singh(Self) PB-03-011-039-001/56 SC Behk Pasarian P P P P P 5 123 615 0 0 615 MAKHU 142047 BEHAK GUJRAN   10 Mehar Singh(Self) PB-03-011-039-001/6 OTHER Behk Pasarian P P P P P 5 123 615 0 0 615 MAKHU 142047 BEHAK GUJRAN   11 BALWANT SINGH(Self) PB-03-011-039-001/60 OTHER Behk Pasarian P P P P P 5 123 615 0 0 615 MAKHU 142047 BEHAK GUJRAN   12 MANJIT KAUR(Self) PB-03-011-039-001/61 SC Behk Pasarian P P P 3 123 369 0 0 369 MAKHU 142047 BEHAK GUJRAN   13 Sukha Singh(Self) PB-03-011-039-001/10 SC Behk Pasarian P P P P P 5 123 615 0 0 615 MAKHU 142047 BEHAK GUJRAN   14 Veerpal Kaur(Wife) PB-03-011-039-001/13 SC Behk Pasarian P P P P P 5 123 615 0 0 615 MAKHU 142047 BEHAK GUJRAN   15 Boota(Self) PB-03-011-039-001/15 SC Behk Pasarian P P P P 4 123 492 0 0 492 MAKHU 142050 BEHAK GUJRAN   16 Rajbeer Singh(Son) PB-03-011-039-001/2 SC Behk Pasarian P P P 3 123 369 0 0 369 MAKHU 142047 BEHAK GUJRAN   17 Mohinder Singh(Self) PB-03-011-039-001/28 SC Behk Pasarian P 1 123 123 0 0 123 MAKHU 142047 BEHAK GUJRAN   18 Parmjeet Kaur(Wife) PB-03-011-039-001/3 SC Behk Pasarian P P P P 4 123 492 0 0 492 MAKHU 142047 BEHAK GUJRAN   Daily Attendence 18 15 15 12 9 5

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 505.6667

Total man days : 74