Muster Roll No. : 2696	Date From : 17/02/2011    Date To : 23/02/2011	Sanction No. : 191    Sanction Date : 27/07/2009
Work Code : 2602004029/RC/dhadde bar	Work Name : earth on road (2602004029/RC/dhadde bar)

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 Amarjit Kaur PB-02-004-029-001/6 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Gurlit Kaur PB-02-004-029-001/20 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE asr 01183   3 Amrik Singh PB-02-004-029-001/12 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE asr 01183   4 Harjit Singh PB-02-004-029-001/15 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE asr 01183   5 Sandeep Kaur PB-02-004-029-001/16 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE asr 01183   6 Amandeep Singh PB-02-004-029-001/17 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE asr 01183   7 Gurdev Singh PB-02-004-029-001/18 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE asr 01183   8 Dalbir Singh PB-02-004-029-001/9 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE asr 01183   9 Harjinder Kaur PB-02-004-029-001/4 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE majitha rd 1183   10 Paramjit Kaur PB-02-004-029-001/5 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Malook Singh PB-02-004-029-001/2 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Dalip Singh PB-02-004-029-001/8 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA CHAWINDADEVI BKID0006311   13 Harbans Singh PB-02-004-029-001/10 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA CHAWINDADEVI BKID0006311   14 Surjit Kaur PB-02-004-029-001/11 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Gurmeet Kaur PB-02-004-029-001/14 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Mejar Singh PB-02-004-029-001/3 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700   17 Hardeep Kaur PB-02-004-029-001/1 SC P P P P P P P 7 130 910 0 0 910 DHADDE 143504 VPO DHADDE   18 Gyan Kaur PB-02-004-029-001/13 SC P P P P P P 6 130 780 0 0 780 DHADDE 143404 VPO DHADDE   19 Hardeep Kaur PB-02-004-029-001/19 SC P P P P P P 6 130 780 0 0 780 DHADDE 143405 VPO DHADDE   20 Sumarjit Kaur PB-02-004-029-001/7 SC P P P P P P P 7 130 910 0 0 910 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 20 20 20 20 20 18 11

Category Amount Paid(In Rs.) Amount Paid SC 16770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16770 Average Per labour 838.5

Total man days : 129