Muster Roll No. : 118	Date From : 18/05/2011    Date To : 24/05/2011	Sanction No. : 77-79    Sanction Date : 01/04/2011
Work Code : 2602004/IC/7676	Work Name : Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)

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 Gurdit Singh PB-02-004-050-001/18 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK Majitha 720   2 Rajiv Singh PB-02-004-050-001/38 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK Majitha 720   3 Ajit Singh(Self) PB-02-004-050-001/63 OTHER P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK Majitha 720   4 Rupindeer Kaur(Self) PB-02-004-050-001/62 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALEKE PUNB0104200   5 Preetam Singh PB-02-004-050-001/25 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE MAJITHA RD 143001   6 Amarjit Singh PB-02-004-050-001/29 SC P P P P 4 130 520 0 0 520 DENA BANK MAJITHA BKDN0741845   7 Hardev Singh PB-02-004-050-001/3 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   8 Dalbir Singh PB-02-004-050-001/20 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   9 Manjit kaur(Wife) PB-02-004-050-001/60 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   10 Lakhbir singh(Self) PB-02-004-050-001/90 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   11 Gurnam singh(Self) PB-02-004-050-001/94 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   12 Parmjit kaur(Wife) PB-02-004-050-001/85 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   13 Manit Kaur PB-02-004-050-001/45 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Bhaga(Son) PB-02-004-050-001/49 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   15 gurdeep singh(Self) PB-02-004-050-001/50 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   16 palwinder singh(Self) PB-02-004-050-001/52 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   17 Majit kaur(Wife) PB-02-004-050-001/55 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   18 Gurmeet singh(Self) PB-02-004-050-001/56 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   19 Rajwinder Kaur PB-02-004-050-001/42 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   20 Kuljit kaur(Wife) PB-02-004-050-001/58 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   21 Charan Kaur(Self) PB-02-004-050-001/59 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   22 Ajit Singh PB-02-004-050-001/6 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   23 Jasbir Kaur PB-02-004-050-001/2 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   24 Ranjit Singh PB-02-004-050-001/15 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   25 Mukhtar Singh PB-02-004-050-001/1 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   26 Peyara Singh PB-02-004-050-001/10 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   27 Tarlok Singh PB-02-004-050-001/11 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   28 Jaginder kaur(Wife) PB-02-004-050-001/91 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   29 Kashmir kaur(Self) PB-02-004-050-001/81 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   30 Balwinder kaur(Self) PB-02-004-050-001/83 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   31 Kulwinder kaur(Wife) PB-02-004-050-001/64 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   32 Sindo(Wife) PB-02-004-050-001/69 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   33 Gurmit kaur(Wife) PB-02-004-050-001/72 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   34 Parmjit kaur(Wife) PB-02-004-050-001/73 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   35 Kuldip kaur(Wife) PB-02-004-050-001/75 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   36 Rawinder kaur(Self) PB-02-004-050-001/76 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   37 Dhram singh(Self) PB-02-004-050-001/78 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   38 Daljit Kaur(Wife) PB-02-004-050-001/88 SC P 1 130 130 0 0 130 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   39 Beer Singh PB-02-004-050-001/24 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA MAJITHA SBIN0001287   40 Hardeb singh(Self) PB-02-004-050-001/71 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   41 Labh Singh PB-02-004-050-001/44 SC P P P P P P 6 130 780 0 0 780 HDFC MAJITHA HDFC0002317   42 Jaspal singh(Self) PB-02-004-050-001/51 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK Majitha 720   43 Amir Singh PB-02-004-050-001/13 SC P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK MAJITHA ALLA0212762   44 Pal singh(Self) PB-02-004-050-001/65 SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK MAJITH MANDI PUNB0179400   45 Hardeyal Singh PB-02-004-050-001/8 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   46 Ram Singh PB-02-004-050-001/7 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   47 jit kaur(Wife) PB-02-004-050-001/93 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   48 Bira Singh PB-02-004-050-001/28 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   49 Jasbir Kaur(Self) PB-02-004-050-001/57 OTHER P P P P P P 6 130 780 0 0 780 BANK OF BARODA MAJITHA BARB0DBMAJI   50 Kulwinder kaur(Wife) PB-02-004-050-001/86 SC P P P P P 5 130 650 0 0 650 JIJEANI 143001 JIJEANI   51 Surjit singh(Self) PB-02-004-050-001/61 SC P P P P P P 6 130 780 0 0 780 JIJEANI 143001 JIJEANI   52 Kulwinder kaur(Self) PB-02-004-050-001/82 SC P P P 3 130 390 0 0 390 JIJEANI 143001 JIJEANI   53 Singara Singh PB-02-004-050-001/16 SC P P P P P 5 130 650 0 0 650 JIJEANI 12546 JIJEANI   54 Taro PB-02-004-050-001/28 SC P P P P P P 6 130 780 0 0 780 JIJEANI 143001 JIJEANI   55 Pinca PB-02-004-050-001/4 SC P P P P P P 6 130 780 0 0 780 JIJEANI 143001 JIJEANI   56 Kasmir Singh PB-02-004-050-001/23 SC P P P P P P 6 130 780 0 0 780 JIJEANI 12546 JIJEANI   57 Surjit Singh PB-02-004-050-001/14 SC P P P P P P 6 130 780 0 0 780 JIJEANI 12546 JIJEANI   Daily Attendence 57 56 54 52 1 50 47

Category Amount Paid(In Rs.) Amount Paid SC 37830 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 41210 Average Per labour 722.9825

Total man days : 317