Muster Roll No. : 21210	Date From : 01/07/2010    Date To : 07/07/2010	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 amrik kour 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 mandip kaur PB-02-005-075-001/23 SC P P P P P P P 7 130 910 0 0 910         7 bua singh PB-02-005-075-001/27 SC P P P P P P P 7 130 910 0 0 910         8 kulwant kaur PB-02-005-075-001/28 OTHER P P P P P P P 7 130 910 0 0 910         9 baljit kaur PB-02-005-075-001/29 SC P P P P P P P 7 130 910 0 0 910         10 jarnail singh(Self) PB-02-005-075-001/32 SC P P P P P P P 7 130 910 0 0 910         11 kawaljit(Self) PB-02-005-075-001/42 OTHER P P P P P P P 7 130 910 0 0 910         12 harbhajan singh(Self) PB-02-005-075-001/44 SC P P P P P P P 7 130 910 0 0 910         13 karmjit singh(Self) PB-02-005-075-001/45 SC P P P P P P P 7 130 910 0 0 910         14 gurvinder singh(Self) PB-02-005-075-001/47 SC P P P P P P P 7 130 910 0 0 910         15 balwinder singh(Self) PB-02-005-075-001/50 SC P P P P P P P 7 130 910 0 0 910         16 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   17 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   18 sukhdev singh(Self) PB-02-005-075-001/51 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   19 jasbir singh(Self) PB-02-005-075-001/52 OTHER P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   20 kulwant singh(Self) PB-02-005-075-001/54 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   21 pargat singh(Self) PB-02-005-075-001/55 OTHER P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   22 rinku(Self) PB-02-005-075-001/56 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   23 babby(Self) PB-02-005-075-001/60 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   24 sukhchain singh(Self) PB-02-005-075-001/65 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   25 karan(Self) PB-02-005-075-001/66 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   26 lakhwinder singh(Self) PB-02-005-075-001/67 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   27 ajit singh(Self) PB-02-005-075-001/68 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   28 kulwant singh(Self) PB-02-005-075-001/69 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   29 gursharanjit singh(Self) PB-02-005-075-001/62 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   30 gora(Self) PB-02-005-075-001/63 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   31 jaswant singh(Self) PB-02-005-075-001/70 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   32 kunan singh(Self) PB-02-005-075-001/81 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   33 virinder singh(Self) PB-02-005-075-001/82 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   34 bhajan singh(Self) PB-02-005-075-001/83 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   35 jassi(Self) PB-02-005-075-001/84 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   36 KULDEEP SINGH(Self) PB-02-005-075-001/85 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   37 raju(Self) PB-02-005-075-001/87 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   38 ajit singh(Self) PB-02-005-075-001/88 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE obc obc   39 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   40 jagir kaur 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   41 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   42 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   43 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   44 bittu singh(Self) PB-02-005-075-001/64 SC P P P P P P P 7 130 910 0 0 910 CANARA BANK NANGALI CNRB0003433   45 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   46 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   47 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   48 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   49 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   50 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   51 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   52 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   53 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   54 kuku singh 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   55 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   56 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   57 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   58 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   59 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   60 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   61 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   62 singara singh(Self) PB-02-005-075-001/71 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100   63 jatinder singh(Self) PB-02-005-075-001/53 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   64 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   65 kulwinder singh(Self) PB-02-005-075-001/61 SC P P P P P P P 7 130 910 0 0 910 OBC 7876 VERKA   66 raju(Self) PB-02-005-075-001/58 SC P P P P P P P 7 130 910 0 0 910 OBC 8756 VERKA   67 kuldeep singh(Self) PB-02-005-075-001/90 SC P P P P P P P 7 130 910 0 0 910 OBC 87 VERKA   68 daler singh(Self) PB-02-005-075-001/89 SC P P P P P P P 7 130 910 0 0 910 OBC 678 VERKA   69 KEWAL SINGH(Self) PB-02-005-075-001/86 SC P P P P P P P 7 130 910 0 0 910 OBC 8768 VERKA   70 dalbir singh(Self) PB-02-005-075-001/59 SC P P P P P P P 7 130 910 0 0 910 OBC 878 VERKA   Daily Attendence 70 70 70 70 70 70 70

Category Amount Paid(In Rs.) Amount Paid SC 59150 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 63700 Average Per labour 910

Total man days : 490