Muster Roll No. : 6729	Date From : 23/03/2011    Date To : 29/03/2011	Sanction No. : 135-77    Sanction Date : 11/10/2007
Work Code : 2602001089/WC/machiwalha	Work Name : renovation of traditional water bodies (2602001089/WC/machiwalha)

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 BALDEV RAJ(Self) PB-02-001-089-001/102 OTHER P P 2 130 260 0 0 260         2 Nanta(Wife) PB-02-001-089-001/77 SC P P P P P 5 130 650 0 0 650         3 MAJOR SINGH(Self) PB-02-001-089-001/99 SC P P P P P P 6 130 780 0 0 780         4 Mangal singh(Self) PB-02-001-089-001/81 OTHER P P P 3 130 390 0 0 390 STATE BANK OF INDIA harsha chhina 3106   5 ratan PB-02-001-089-001/7 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 JAGEER PB-02-001-089-001/8 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE obc ajanal 128921   7 CHABHO PB-02-001-089-001/19 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE obc ajnala 128921   8 HARWINDER KAUR PB-02-001-089-001/2 SC P P P P P 5 130 650 0 0 650 ORIENTAL BANK OF COMMERCE obc ajanal 128921   9 sukhwinder PB-02-001-089-001/30 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc ajnala 128921   10 SATA PB-02-001-089-001/41 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 BINDO PB-02-001-089-001/24 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 inderjeet PB-02-001-089-001/31 SC P P P 3 130 390 0 0 390 STATE BANK OF INDIA RAMDASS SBIN0011858   13 guljar PB-02-001-089-001/35 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   14 SATPAL PB-02-001-089-001/4 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA RAMDASS SBIN0011858   15 DEEPAK PB-02-001-089-001/20 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   16 pama PB-02-001-089-001/29 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   17 DAVID MASIH PB-02-001-089-001/64 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA RAMDASS SBIN0011858   18 Gyian masih(Self) PB-02-001-089-001/85 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   19 RACHPAL PB-02-001-089-001/9 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA RAMDASS SBIN0011858   20 MANGA MASIH PB-02-001-089-001/45 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   21 Kishan chand(Self) PB-02-001-089-001/86 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   22 Narinderpal(Self) PB-02-001-089-001/80 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   23 CHAIN DASS PB-02-001-089-001/11 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA RAMDASS SBIN0011858   24 SATINDER SINGH PB-02-001-089-001/74 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   25 ajit singh PB-02-001-089-001/3 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA RAMDASS SBIN0011858   26 MUKHTAR SINGH PB-02-001-089-001/5 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   27 wilson PB-02-001-089-001/54 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   28 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA RAMDASS SBIN0011858   29 KASHMEER SINGH PB-02-001-089-001/12 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   30 LAKHWINDER PB-02-001-089-001/25 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   31 PARVEEN PB-02-001-089-001/28 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA RAMDASS SBIN0011858   32 BALU PB-02-001-089-001/1 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   33 PARGAT SINGH PB-02-001-089-001/62 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA RAMDASS SBIN0011858   34 Amarjit singh(Self) PB-02-001-089-001/98 OTHER P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   35 Hira masih(Self) PB-02-001-089-001/87 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   36 Rattan chand(Self) PB-02-001-089-001/76 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   37 PREETA MASIH(Self) PB-02-001-089-001/100 OTHER P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   38 YUSAF MASIH(Self) PB-02-001-089-001/101 OTHER P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   39 PAMI PB-02-001-089-001/21 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA RAMDASS SBIN0011858   40 PASHO PB-02-001-089-001/16 SC P 1 130 130 0 0 130 STATE BANK OF INDIA RAMDASS SBIN0011858   41 MANGAL SINGH PB-02-001-089-001/75 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 41 40 38 36 2 6 30

Category Amount Paid(In Rs.) Amount Paid SC 22490 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 25090 Average Per labour 611.9512

Total man days : 193