Muster Roll No. : 1937	Date From : 01/07/2010    Date To : 07/07/2010	Sanction No. : 135-27    Sanction Date : 11/10/2007
Work Code : 2602001095/WC/MEHMAD MANDIRA WALA	Work Name : Ponds (2602001095/WC/MEHMAD MANDIRA WALA)

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 amreik PB-02-001-095-001/12 SC P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMDASS PSIB0000049   2 dana masie PB-02-001-095-001/14 SC P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMDASS PSIB0000049   3 Paramjit(Self) PB-02-001-095-001/96 OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK RAMDASS PSIB0000049   4 ghulaa PB-02-001-095-001/16 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 ramesh masih PB-02-001-095-001/20 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 sata masih PB-02-001-095-001/21 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 anatt masih PB-02-001-095-001/4 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   8 balwinder PB-02-001-095-001/11 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   9 jit masih PB-02-001-095-001/76 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   10 Jagtar Singh(Self) PB-02-001-095-001/90 OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   11 Mukhtar(Self) PB-02-001-095-001/91 OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   12 Jagga(Self) PB-02-001-095-001/88 OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   13 Kawalpreet Singh(Self) PB-02-001-095-001/89 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   14 Bir Singh(Self) PB-02-001-095-001/95 OTHER P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   15 kashmir PB-02-001-095-001/81 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   16 jagier singh PB-02-001-095-001/1 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   17 mahinder singh PB-02-001-095-001/6 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   18 mukhtar PB-02-001-095-001/56 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN001185   19 Viru(Self) PB-02-001-095-001/86 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   20 Jasbir SIngh(Self) PB-02-001-095-001/87 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   21 Amarjit(Self) PB-02-001-095-001/93 OTHER P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   22 paramjet ka PB-02-001-095-001/6 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA RAMDASS SBIN0011858   23 paramjit PB-02-001-095-001/72 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 14637 Amount Paid ST 0 Amount Paid Other 5166

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

Total Cash payment(In Rs.) Cash 19803 Average Per labour 861

Total man days : 161