Muster Roll No. : 25215	Date From : 08/07/2010    Date To : 14/07/2010	Sanction No. : 115    Sanction Date : 02/12/2009
Work Code : 2602005075/RC/NANGLI4221	Work Name : LINK ROAD (2602005075/RC/NANGLI4221)

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 baljinder kour PB-02-005-075-001/12 SC P P P P P P P 7 130 910 0 0 910         2 baldev singh PB-02-005-075-001/14 SC P P P P P P P 7 130 910 0 0 910         3 gurinder singh PB-02-005-075-001/16 SC P P P P P P P 7 130 910 0 0 910         4 balwinder singh PB-02-005-075-001/2 SC P P P P P P P 7 130 910 0 0 910         5 balwant singh PB-02-005-075-001/23 SC P P P P P P P 7 130 910 0 0 910         6 bua singh PB-02-005-075-001/27 SC P P P P P P P 7 130 910 0 0 910         7 kulwant kaur PB-02-005-075-001/28 OTHER P P P P P P P 7 130 910 0 0 910         8 baljit kaur PB-02-005-075-001/29 SC P P P P P P P 7 130 910 0 0 910         9 jarnail singh(Self) PB-02-005-075-001/32 SC P P P P P P P 7 130 910 0 0 910         10 kawaljit(Self) PB-02-005-075-001/42 OTHER P P P P P P P 7 130 910 0 0 910         11 harbhajan singh(Self) PB-02-005-075-001/44 SC P P P P P P P 7 130 910 0 0 910         12 karmjit singh(Self) PB-02-005-075-001/45 SC P P P P P P P 7 130 910 0 0 910         13 gurvinder singh(Self) PB-02-005-075-001/47 SC P P P P P P P 7 130 910 0 0 910         14 balwinder singh(Self) PB-02-005-075-001/50 SC P P P P P P P 7 130 910 0 0 910         15 prem singh(Self) PB-02-005-075-001/48 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Vallah Asr. 015121602   16 dalbir singh(Self) PB-02-005-075-001/41 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Vallah Asr. 015121602   17 mukhtar singh PB-02-005-075-001/31 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   18 avtar singh PB-02-005-075-001/26 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   19 satnam singh PB-02-005-075-001/21 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   20 heera PB-02-005-075-001/17 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   21 jit PB-02-005-075-001/18 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   22 gurpreet kour(Daughter) PB-02-005-075-001/33 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   23 kuldeep singh PB-02-005-075-001/3 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   24 amarjit kaur PB-02-005-075-001/25 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   25 dalbir singh PB-02-005-075-001/19 SC P P P P P P P 7 130 910 0 0 910 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367   26 balwinder kour PB-02-005-075-001/5 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   27 bachan singh PB-02-005-075-001/10 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   28 dalbir kaur(Wife) PB-02-005-075-001/46 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   29 rajbir kour PB-02-005-075-001/9 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   30 balwinder kour PB-02-005-075-001/7 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   31 gurmit kour PB-02-005-075-001/20 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   32 sarabjit PB-02-005-075-001/22 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   33 jagir singh PB-02-005-075-001/13 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   34 booa singh PB-02-005-075-001/6 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   35 palwinder singh PB-02-005-075-001/8 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   36 gurwant kour(Wife) PB-02-005-075-001/43 OTHER P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   37 avtar singh(Son) PB-02-005-075-001/49 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   38 darshan singh PB-02-005-075-001/15 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA JETHUWAL SBIN0007553   39 dilbagh singh PB-02-005-075-001/30 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100   40 jagtar singh PB-02-005-075-001/4 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 33670 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 36400 Average Per labour 910

Total man days : 280