Muster Roll No. : 222	Date From : 12/04/2011    Date To : 18/04/2011	Sanction No. : 77-79    Sanction Date : 01/04/2011
Work Code : 2602004/IC/7676	Work Name : Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)

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 PB-02-004-050-001/18 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK Majitha 720   2 Ajit Singh(Self) PB-02-004-050-001/63 OTHER P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK Majitha 720   3 Rupindeer Kaur(Self) PB-02-004-050-001/62 OTHER P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK KALEKE PUNB0104200   4 Preetam Singh PB-02-004-050-001/25 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE MAJITHA RD 143001   5 Amarjit Singh PB-02-004-050-001/29 SC P P P P P 5 130 650 0 0 650 DENA BANK MAJITHA BKDN0741845   6 Beer Singh PB-02-004-050-001/33 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   7 Sulakhan Singh PB-02-004-050-001/47 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   8 Dalbir Singh PB-02-004-050-001/20 SC P 1 130 130 0 0 130 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   9 Amrik Kaur PB-02-004-050-001/22 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   10 Peyara Singh PB-02-004-050-001/10 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   11 Bhaga(Son) PB-02-004-050-001/49 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   12 Charan Kaur(Self) PB-02-004-050-001/59 OTHER P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   13 palwinder singh(Self) PB-02-004-050-001/52 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   14 Amarjit singh(Self) PB-02-004-050-001/55 SC P 1 130 130 0 0 130 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   15 Kulwinder kaur(Wife) PB-02-004-050-001/64 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   16 Kuldip kaur(Wife) PB-02-004-050-001/75 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   17 Beer Singh PB-02-004-050-001/24 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MAJITHA SBIN0001287   18 Jaspal singh(Self) PB-02-004-050-001/51 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK Majitha 720   19 Bira Singh PB-02-004-050-001/28 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   20 Jasbir Kaur(Self) PB-02-004-050-001/57 OTHER P P P P P 5 130 650 0 0 650 BANK OF BARODA MAJITHA BARB0DBMAJI   21 Brahme singh PB-02-004-050-001/36 SC P P P P P 5 130 650 0 0 650 JIJEANI 143001 JIJEANI   22 Chaman singh PB-02-004-050-001/31 SC P P P P P 5 130 650 0 0 650 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   23 Jito PB-02-004-050-001/5 SC P P P P P P 6 130 780 0 0 780 JIJEANI 143001 JIJEANI   24 Surjit Singh PB-02-004-050-001/14 SC P P P P 4 130 520 0 0 520 JIJEANI 12546 JIJEANI   25 Rashpal Singh PB-02-004-050-001/17 SC P P P P P 5 130 650 0 0 650 JIJEANI 12546 JIJEANI   26 Kasmir Singh PB-02-004-050-001/23 SC P P P P P 5 130 650 0 0 650 JIJEANI 12546 JIJEANI   Daily Attendence 26 24 24 23 18 1 0

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 15080 Average Per labour 580

Total man days : 116