Muster Roll No. : 5610	Date From : 07/02/2011    Date To : 12/02/2011	Sanction No. : 1846    Sanction Date : 10/06/2009
Work Code : 2603007128/WH/1327paliwa	Work Name : WC (2603007128/WH/1327paliwa)

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 Joginder Singh(Self) PB-03-007-128-001/68 SC Paliwala P P P P P P 6 123 738 0 0 738         2 Preetam Singh(Self) PB-03-007-128-001/42 SC Paliwala P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   3 Gurmeet Kaur(Wife) PB-03-007-128-001/50 SC Paliwala P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   4 Darshan singh(Self) PB-03-007-128-001/58 SC Paliwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   5 Darshan singh(Self) PB-03-007-128-001/6 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   6 Kala Ram(Self) PB-03-007-128-001/67 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   7 Joginder Singh(Self) PB-03-007-128-001/53 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   8 Harjeet singh(Wife) PB-03-007-128-001/45 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   9 malkeet singh(Self) PB-03-007-128-001/41 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   10 Surjit Singh(Self) PB-03-007-128-001/30 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   11 joginder singh(Self) PB-03-007-128-001/39 OTHER Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   12 Mahinder singh(Self) PB-03-007-128-001/63 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   13 Partap Singh(Self) PB-03-007-128-001/38 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   14 Iqbal Singh(Self) PB-03-007-128-001/54 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   15 Harbhajan singh(Self) PB-03-007-128-001/52 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   16 Gurdiyal Singh(Self) PB-03-007-128-001/47 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   17 Lachman Singh(Self) PB-03-007-128-001/49 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   18 Karnail Singh(Self) PB-03-007-128-001/50 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   19 Balkar Singh(Self) PB-03-007-128-001/44 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   20 Nand Singh(Self) PB-03-007-128-001/45 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   21 Joginder singh(Self) PB-03-007-128-001/4 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   22 Prem Singh(Self) PB-03-007-128-001/33 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   23 Ram Singh(Self) PB-03-007-128-001/34 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   24 Goga bai(Self) PB-03-007-128-001/62 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   25 Jangir Singh(Self) PB-03-007-128-001/46 SC Paliwala P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA Jalalabad CBIN0284315   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 17712 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 738

Total man days : 150