Muster Roll No. : 2970	Date From : 15/02/2011    Date To : 21/02/2011	Sanction No. : 3456    Sanction Date : 19/06/2009
Work Code : 2602016056/RC/S/PA/R/BRM	Work Name : EARTHERN ON BERMS (2602016056/RC/S/PA/R/BRM)

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 Gurjant Singh(Self) PB-02-016-056-001/29 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Kashmir Singh(Self) PB-02-016-056-001/60 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK harshachhina 8422   3 SAWINDER SINGH PB-02-016-056-001/8 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 JASBIR SINGH(Son) PB-02-016-056-001/9 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   5 Balkar Singh(Self) PB-02-016-056-001/62 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   6 MASSA SINGH PB-02-016-056-001/11 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   8 JAGIR SINGH PB-02-016-056-001/3 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Dheera singh(Self) PB-02-016-056-001/49 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 GURNAM SINGH PB-02-016-056-001/10 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Balwinder singh(Self) PB-02-016-056-001/83 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK harshachhina 8422   13 Narinder Singh(Self) PB-02-016-056-001/57 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Sawinder Singh(Self) PB-02-016-056-001/59 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK harshachhina 8422   15 Sahib Singh(Self) PB-02-016-056-001/63 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK harshachhina 8422   16 Kuldeep singh(Self) PB-02-016-056-001/44 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK harshachhina 8422   17 Sham Singh(Self) PB-02-016-056-001/47 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK harshachhina 8422   18 SUCHA SINGH PB-02-016-056-001/17 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK harshachhina 8422   19 GURMUKH SINGH PB-02-016-056-001/23 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   20 Lakwinder Singh(Self) PB-02-016-056-001/30 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK harshachhina 8422   21 Gurmej Singh(Self) PB-02-016-056-001/36 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK harshachhina 8422   Daily Attendence 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 10010 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 910

Total man days : 147