Muster Roll No. : 2549	Date From : 06/12/2010    Date To : 12/12/2010	Sanction No. : UMRP-F-10    Sanction Date : 05/04/2010
Work Code : 2602016/FP/UMRPURA DR	Work Name : DIGGING OF DRAIN (2602016/FP/UMRPURA DR)

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 Raj rani(Wife) PB-02-016-061-001/21 OTHER P P P P P P 6 123.12 738.72 0 0 738.72         2 Judge(Self) PB-02-016-061-001/100 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF OTHIAN State Bank of Othian 0267   3 Kawaljit Singh(Self) PB-02-016-061-001/153 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB & SIND BANK AJNALA PSIB0020977   4 Anita(Daughter) PB-02-016-061-001/136 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE harsha chhina 1289   5 AMAN PB-02-016-061-001/15 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 dalbir kaur(Wife) PB-02-016-061-001/15 SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Vir kaur(Wife) PB-02-016-061-001/23 SC P P P P P P 6 123.12 738.72 0 0 738.72 CENTRAL BANK OF INDIA OTHIAN CBIN0282192   8 Dawinder singh(Self) PB-02-016-061-001/168 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Biro(Self) PB-02-016-061-001/170 OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 VIna(Self) PB-02-016-061-001/169 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Parveen(Wife) PB-02-016-061-001/150 OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Jaswant Masih(Self) PB-02-016-061-001/152 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Paramjit Kaur(Wife) PB-02-016-061-001/152 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Soniya(Wife) PB-02-016-061-001/153 OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Harjit Masih(Self) PB-02-016-061-001/159 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Raj Kaur(Wife) PB-02-016-061-001/161 OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   19 Heera Singh(Self) PB-02-016-061-001/162 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   20 Sarabjit kaur(Wife) PB-02-016-061-001/162 OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   21 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   22 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   23 Shiv masih(Self) PB-02-016-061-001/166 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   24 paso(Wife) PB-02-016-061-001/166 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   25 Lakhwinder kaur(Wife) PB-02-016-061-001/130 OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   26 Kulwinder kaur(Wife) PB-02-016-061-001/135 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   27 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   28 Ninder Kaur(Self) PB-02-016-061-001/140 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   29 Jaspal singh(Husband) PB-02-016-061-001/140 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   30 Surjit(Self) PB-02-016-061-001/141 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   31 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P 2 123.12 246.24 0 0 246.24 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   32 Sindo(Wife) PB-02-016-061-001/145 OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   33 sukho(Wife) PB-02-016-061-001/146 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   34 PUNAM PB-02-016-061-001/14 SC P P P P P 5 123.12 615.6 0 0 615.6 AXIS BANK Mudh Bhillowal UTIB0002288   Daily Attendence 25 33 34 34 32 33 0

Category Amount Paid(In Rs.) Amount Paid SC 4186.08 Amount Paid ST 0 Amount Paid Other 19329.84

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

Total Cash payment(In Rs.) Cash 23515.92 Average Per labour 691.6447

Total man days : 191