Muster Roll No. : 3307	Date From : 11/03/2011    Date To : 17/03/2011	Sanction No. : 205    Sanction Date : 27/07/2009
Work Code : 2602004091/RC/Ram di hnd	Work Name : Earthern on road (2602004091/RC/Ram di hnd)

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 Pritam kaur(Wife) PB-02-004-091-001/106 SC P P P P P P P 7 130 910 0 0 910         2 Joginderkaur PB-02-004-091-001/12 SC P P P P P P P 7 130 910 0 0 910         3 Jagirsingh PB-02-004-091-001/4 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA CHAWINDADEVI BKID0006311   4 Dalip SIngh(Father) PB-02-004-091-001/43 SC P P P P P P 6 130 780 0 0 780 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   5 Jagtar Singh(Self) PB-02-004-091-001/49 SC P 1 130 130 0 0 130 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   6 Nirmalsingh PB-02-004-091-001/16 SC P P P P P P P 7 130 910 0 0 910 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   7 Satnamsingh PB-02-004-091-001/22 SC P P P P P P P 7 130 910 0 0 910 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   8 Gurmej singh(Self) PB-02-004-091-001/102 SC P P P P 4 130 520 0 0 520 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   9 Bua Singh(Self) PB-02-004-091-001/55 SC P 1 130 130 0 0 130 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   10 Nurnam Singh(Self) PB-02-004-091-001/59 SC P P P P P P P 7 130 910 0 0 910 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   11 Harjit singh(Self) PB-02-004-091-001/110 SC P P 2 130 260 0 0 260 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   12 Baldev Singh(Self) PB-02-004-091-001/83 SC P P P P 4 130 520 0 0 520 RAM DIWALI HINDUAN 143504 RAM DIWALI HINDUAN   13 Lalsingh PB-02-004-091-001/5 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Gurdevsingh PB-02-004-091-001/20 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   15 Mukhtarsingh PB-02-004-091-001/23 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA CHAWINDADEVI BKID0006311   16 Kalwantsingh PB-02-004-091-001/28 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA CHAWINDADEVI BKID0006311   17 Bachan singh(Self) PB-02-004-091-001/106 SC P P P P 4 130 520 0 0 520 BANK OF INDIA CHAWINDADEVI BKID0006311   18 Kulwindersingh PB-02-004-091-001/14 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA CHAWINDADEVI BKID0006311   19 Manjit singh(Self) PB-02-004-091-001/107 SC P P P P 4 130 520 0 0 520 BANK OF INDIA CHAWINDADEVI BKID0006311   20 Joginder Singh(Self) PB-02-004-091-001/88 SC P P P 3 130 390 0 0 390 BANK OF INDIA CHAWINDADEVI BKID0006311   21 Partap Singh(Self) PB-02-004-091-001/93 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   22 Shinderkaur PB-02-004-091-001/8 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA CHAWINDADEVI BKID0006311   23 Gurmejsingh PB-02-004-091-001/10 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA CHAWINDADEVI BKID0006311   24 Dalip singh(Self) PB-02-004-091-001/101 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA CHAWINDADEVI BKID0006311   25 Kartar Singh(Self) PB-02-004-091-001/66 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA CHAWINDADEVI BKID0006311   Daily Attendence 25 23 22 20 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 17810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17810 Average Per labour 712.4

Total man days : 137