Muster Roll No. : 2125	Date From : 16/03/2011    Date To : 22/03/2011	Sanction No. : 544-A    Sanction Date : 15/02/2011
Work Code : 2603005002/LD/7303LDBDKU	Work Name : Land Development Badal Ke Uttar (2603005002/LD/7303LDBDKU)

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 Gurdayal Singh(Self) PB-03-005-002-002/17 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK PGB VPO JIWAN ARAIAN 8537   2 kashmir singh(Self) PB-03-005-002-002/74-A SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK JIWAIN ARIAN 164   3 NDERPAL SINGH(Self) PB-03-005-002-002/77-A SC Badalke Uttar P P P 3 123 369 0 0 369 PUNJAB & SIND BANK JIWAIN ARIAN 164   4 SURJIT SINGH(Self) PB-03-005-002-002/76-A OTHER Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIR KHAS 04116   5 SIMRO BAI(Wife) PB-03-005-002-002/74-A SC Badalke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   6 Balwinder Singh(Son) PB-03-005-002-002/16 SC Badalke Uttar P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   7 SHINDO BAI(Self) PB-03-005-002-002/91 SC Badalke Uttar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JALALABAD SBIN0001756   8 SATNAM SINGH(Self) PB-03-005-002-002/83-A SC Badalke Uttar P P P P 4 123 492 0 0 492 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 BUTTA SINGH(Self) PB-03-005-002-002/85-A OTHER Badalke Uttar P P P 3 123 369 0 0 369 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Sukhvinder Singh(Son) PB-03-005-002-002/9 OTHER Badalke Uttar P P P P 4 123 492 0 0 492 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 Amrik Singh(Son) PB-03-005-002-002/30 SC Badalke Uttar P P P 3 123 369 0 0 369 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 Balvinder Singh(Self) PB-03-005-002-002/1 SC Badalke Uttar P P P P P 5 123 615 0 0 615 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   13 Balkar Singh(Self) PB-03-005-002-002/41 SC Badalke Uttar P P 2 123 246 0 0 246 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   14 Avtar Singh(Self) PB-03-005-002-002/42 SC Badalke Uttar P P P P 4 123 492 0 0 492 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   15 RAJ RANI(Wife) PB-03-005-002-002/76-A OTHER Badalke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   16 KULDEEP KAUR(Wife) PB-03-005-002-002/82-A SC Badalke Uttar P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   17 Bishan Singh(Self) PB-03-005-002-002/8 SC Badalke Uttar P P P 3 123 369 0 0 369 BANK OF INDIA JALALABAD BKID0006376   18 Shillo Bai(Wife) PB-03-005-002-002/8 SC Badalke Uttar P P P P 4 123 492 0 0 492 BANK OF INDIA JALALABAD BKID0006376   19 Parmeshri Bai(Wife) PB-03-005-002-002/16 SC Badalke Uttar P P P P P 5 123 615 0 0 615 BANK OF INDIA JALALABAD BKID0006376   20 Veero Bai(Wife) PB-03-005-002-002/4 SC Badalke Uttar P P P 3 123 369 0 0 369 BANK OF INDIA JALALABAD BKID0006376   21 Punjab Singh(Self) PB-03-005-002-002/64 SC Badalke Uttar P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JALALABAD WEST SBIN0050629   22 Mahindar singh(Self) PB-03-005-002-002/31 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   23 Harginder Singh(Self) PB-03-005-002-002/37 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   24 Kashmir Singh(Self) PB-03-005-002-002/18 OTHER Badalke Uttar P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   25 Shimla Rani(Wife) PB-03-005-002-002/63 SC Badalke Uttar P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   Daily Attendence 25 25 24 17 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 10455 Amount Paid ST 0 Amount Paid Other 2829

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

Total Cash payment(In Rs.) Cash 13284 Average Per labour 531.36

Total man days : 108