Muster Roll No. : 960	Date From : 22/02/2011    Date To : 28/02/2011	Sanction No. : 262    Sanction Date : 17/02/2011
Work Code : 2603004123/RC/10761	Work Name : Over road earth filling (2603004123/RC/10761)

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 Chand Singh(Self) PB-03-004-123-001/95 SC Thethar Kalan P P P P P P P 7 123 861 0 0 861         2 Gurmail Singh(Self) PB-03-004-123-001/97 OTHER Thethar Kalan P P P P P P P 7 123 861 0 0 861         3 Dawinder Singh(Self) PB-03-004-124-001/17 OTHER Thethar Khurd P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Kulwinder Singh(Self) PB-03-004-124-001/29 OTHER Thethar Khurd P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Jagmohan Singh(Self) PB-03-004-124-001/6 OTHER Thethar Khurd P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Bhupinder Singh(Self) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710   7 Shinder Singh(Self) PB-03-004-123-001/30 SC Thethar Kalan P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Sukhmander Singh(Self) PB-03-004-123-001/2 SC Thethar Kalan P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Sukhdeep Kaur(Wife) PB-03-004-123-001/95 SC Thethar Kalan P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   10 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   11 Manjinder Singh(Self) PB-03-004-123-001/96 OTHER Thethar Kalan P P P P P P P 7 123 861 0 0 861 CANARA BANK TALWANDI BHAI CNRB0002130   12 Rajwinder Singh(Brother) PB-03-004-123-001/99 OTHER Thethar Kalan P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003   13 Jagpreet Singh(Self) PB-03-004-124-001/10 OTHER Thethar Khurd P P P P P P P 7 123 861 0 0 861 ICICI BANK TALWANDI BHAI ICIC0002832   14 Balvir Singh(Self) PB-03-004-123-001/34 SC Thethar Kalan P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   15 Gurwinder Kaur(Wife) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P P 7 123 861 0 0 861 HDFC MUDKI HDFC0003226   16 Jagtar Singh(Self) PB-03-004-123-001/74 SC Thethar Kalan P P P P P P P 7 123 861 0 0 861 HDFC GHALL KHURD HDFC0003452   17 Jaswinder singh(Self) PB-03-004-123-001/98 OTHER Thethar Kalan P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770   18 Rajpreet Singh(Self) PB-03-004-123-001/99 OTHER Thethar Kalan P P P P P P P 7 123 861 0 0 861 AXIS BANK Hakumat singh wala UTIB0002163   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 7749

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

Total Cash payment(In Rs.) Cash 15498 Average Per labour 861

Total man days : 126