Muster Roll No. : 2127	Date From : 23/03/2011    Date To : 29/03/2011	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 Ashok Kumar(Self) PB-03-005-002-002/3 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 Harnek Singh(Self) PB-03-005-002-002/61 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Pasho Bai(Wife) PB-03-005-002-002/64 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Amir Singh(Self) PB-03-005-002-002/34 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Mahinder Singh(Self) PB-03-005-002-002/4 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Kala Singh(Self) PB-03-005-002-002/58 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 KALA SINGH(Self) PB-03-005-002-002/69 SC Badalke Uttar P P P 3 123 369 0 0 369 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Vajir Chand(Self) PB-03-005-002-002/57 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Kesar singh(Self) PB-03-005-002-002/46 SC Badalke Uttar P P P 3 123 369 0 0 369 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 Jagiro Bai(Wife) PB-03-005-002-002/11 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197   12 Paramjit Kaur(Wife) PB-03-005-002-002/67 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIR KHAS 04116   13 Pipal Singh(Self) PB-03-005-002-002/67 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   14 Banto Bai(Wife) PB-03-005-002-002/43 SC Badalke Uttar P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   15 Surjit Singh(Self) PB-03-005-002-002/63 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALALABAD SBIN0001756   16 Papu Singh(Self) PB-03-005-002-002/14 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALALABAD WEST SBIN0050629   17 Parmeshri Bai(Wife) PB-03-005-002-002/16 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   18 Puran Singh(Self) PB-03-005-002-002/22 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   19 Krishanaa Rani(Wife) PB-03-005-002-002/3 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   20 Jeet Singh(Self) PB-03-005-002-002/47 SC Badalke Uttar P 1 123 123 0 0 123 BANK OF INDIA JALALABAD BKID0006376   21 Dhana Singh(Self) PB-03-005-002-002/54 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   22 Kashmir singh(Self) PB-03-005-002-002/11 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   23 INDER SINGH(Self) PB-03-005-002-002/68 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   24 MANJIT RANI(Wife) PB-03-005-002-002/69 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   25 Bimla Rani(Self) PB-03-005-002-002/30 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   Daily Attendence 25 24 23 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 16605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16605 Average Per labour 664.2

Total man days : 135