Muster Roll No. : 22198	Date From : 01/04/2010    Date To : 16/04/2010	Sanction No. : 2-6    Sanction Date : 25/10/2007
Work Code : 2602004010/WC/Bhangali	Work Name : Renovation of pond (2602004010/WC/Bhangali)

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 8 9 10 11 12 13 14 15 16 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 Ritta(Wife) PB-02-004-010-001/59 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK Bhangali 0451   2 Gurmeet Kaur PB-02-004-010-001/35 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Tars Singh(Self) PB-02-004-010-001/105 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109   4 Shindo kaur(Self) PB-02-004-010-001/159 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   5 Saabdial singh(Self) PB-02-004-010-001/161 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   6 Asha(Self) PB-02-004-010-001/168 OTHER P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   7 Bewi(Self) PB-02-004-010-001/169 OTHER P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   8 Manjit kaur(Self) PB-02-004-010-001/170 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   9 Ratan kaur(Self) PB-02-004-010-001/172 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   10 Balwinder singh(Self) PB-02-004-010-001/115 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   11 kajal(Wife) PB-02-004-010-001/116 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   12 Kiran singh(Self) PB-02-004-010-001/117 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   13 Jarnyal PB-02-004-010-001/12 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   14 amarjit kaur(Wife) PB-02-004-010-001/125 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   15 Asha Rani PB-02-004-010-001/13 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   16 Bagga(Self) PB-02-004-010-001/136 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   17 Lakhwinder Kaur(Self) PB-02-004-010-001/147 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   18 Hardeep Singh(Self) PB-02-004-010-001/148 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   19 David(Self) PB-02-004-010-001/150 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   20 Desa Singh PB-02-004-010-001/36 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   21 Manjit Kaur PB-02-004-010-001/28 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   22 Chhind(Self) PB-02-004-010-001/70 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   23 Jagir Kaur PB-02-004-010-001/1 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   24 Baljinder singh(Wife) PB-02-004-010-001/112 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   25 Balwinder Singh PB-02-004-010-001/20 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   26 Niranjan Singh(Self) PB-02-004-010-001/156 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   27 Hansa Singh PB-02-004-010-001/9 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 ORIENTAL BANK OF COMMERCE majitha rd 143001   28 Bhinder Singh(Brother) PB-02-004-010-001/69 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 ORIENTAL BANK OF COMMERCE majitha rd 143001   29 Raju(Self) PB-02-004-010-001/29 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 ORIENTAL BANK OF COMMERCE majitha rd 143001   30 Bachan Singh PB-02-004-010-001/26 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   31 Rinku(Self) PB-02-004-010-001/167 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   32 Amarjit(Self) PB-02-004-010-001/50 SC P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 32 32 32 32 32 32 32 32 0 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 58500 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 62400 Average Per labour 1950

Total man days : 480