Muster Roll No. : 6812	Date From : 27/03/2011    Date To : 31/03/2011	Sanction No. : 1001-1021    Sanction Date : 01/12/2009
Work Code : 2602001128/RC/Samowl_Br	Work Name : Road Connectivity (2602001128/RC/Samowl_Br)

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 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 rehmat PB-02-001-128-001/15 SC P P P P P 5 130 650 0 0 650         2 khajan singh PB-02-001-128-001/22 SC P P P P P 5 130 650 0 0 650         3 Gurjeet Singh(Self) PB-02-001-128-001/41 SC P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK Gagomahal 2063   4 Jagtar Singh(Father) PB-02-001-128-001/43 SC P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK GM 12350   5 Gudu(Self) PB-02-001-128-001/44 SC P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK Gagomahal 2063   6 Sitara Singh(Self) PB-02-001-128-001/45 SC P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK Gagomahal 2063   7 Kunan Singh(Father) PB-02-001-128-001/46 SC P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK GM 12350   8 Bawa Singh(Self) PB-02-001-128-001/47 SC P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK GM 12350   9 Jarnail SIngh(Father) PB-02-001-128-001/48 SC P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK GM 12350   10 Raj Kaur(Self) PB-02-001-128-001/37 OTHER P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   11 BALKAR SINGH PB-02-001-128-001/11 SC P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   12 Mukhtar SIngh(Self) PB-02-001-128-001/27 OTHER P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   13 Balkar Singh(Self) PB-02-001-128-001/28 OTHER P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   14 Jaspinder Singh(Self) PB-02-001-128-001/29 OTHER P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   15 VIRO PB-02-001-128-001/8 SC P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   16 Jagtar Singh(Self) PB-02-001-128-001/40 OTHER P P P P P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   17 balvir kaur PB-02-001-128-001/17 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 JAGIR SINGH PB-02-001-128-001/1 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   19 Balkar Singh(Self) PB-02-001-128-001/34 OTHER P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   20 amreek PB-02-001-128-001/15 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE ajnala 1289   21 jaswant singh PB-02-001-128-001/26 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   22 Makhan(Self) PB-02-001-128-001/39 OTHER P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289   23 KARNAIL SINGH PB-02-001-128-001/3 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE ajnala 1289   24 SAJAN PB-02-001-128-001/3 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   25 majid masih PB-02-001-128-001/18 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   26 balwinder singh PB-02-001-128-001/19 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   27 raseed PB-02-001-128-001/2 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   28 DIDAR PB-02-001-128-001/13 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   29 yunus PB-02-001-128-001/14 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   30 MUTHANIYAL PB-02-001-128-001/4 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   31 Mati(Self) PB-02-001-128-001/42 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   32 SATNAM SINGH PB-02-001-128-001/5 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   33 CHIMAN PB-02-001-128-001/7 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   34 HIRA SINGH PB-02-001-128-001/8 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   35 LAKHWINDER SINGH PB-02-001-128-001/9 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   36 AMAR SINGH PB-02-001-128-001/10 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   37 Aman Kaur(Wife) PB-02-001-128-001/32 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   38 bawi PB-02-001-128-001/15 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   39 anju PB-02-001-128-001/14 SC P P P P P 5 130 650 0 0 650 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 20800 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 25350 Average Per labour 650

Total man days : 195