Muster Roll No. : 2784	Date From : 07/01/2011    Date To : 13/01/2011	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 Lakhwinder singh(Son) PB-02-016-056-001/76 SC P P P P 4 123.2 492.8 0 0 492.8 DISTRICT CENTRAL COOPERATIVE BANK harsha chhina 1700   2 SWARN KAUR PB-02-016-056-001/5 SC P P P P 4 123.2 492.8 0 0 492.8 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Gurjant(Self) PB-02-016-056-001/51 SC P P P P 4 123.2 492.8 0 0 492.8 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   4 JASBIR SINGH(Son) PB-02-016-056-001/9 SC P P 2 123.2 246.4 0 0 246.4 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   5 Surta Singh(Self) PB-02-016-056-001/56 OTHER P P P P P P 6 123.2 739.2 0 0 739.2 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   6 BACHAN SINGH PB-02-016-056-001/18 SC P P P P P 5 123.2 616 0 0 616 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   7 JAGIR SINGH PB-02-016-056-001/3 SC P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 sulakhan singh(Self) PB-02-016-056-001/41 SC P P P P 4 123.2 492.8 0 0 492.8 PUNJAB GRAMIN BANK harshachhina 8422   10 Kunan singh(Self) PB-02-016-056-001/46 SC P P 2 123.2 246.4 0 0 246.4 PUNJAB GRAMIN BANK harshachhina 8422   11 Balwinder singh(Self) PB-02-016-056-001/83 SC P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB GRAMIN BANK harshachhina 8422   12 Lakwinder Singh(Self) PB-02-016-056-001/30 SC P P P P P 5 123.2 616 0 0 616 PUNJAB GRAMIN BANK harshachhina 8422   13 Gurmej Singh(Self) PB-02-016-056-001/36 OTHER P P P P P 5 123.2 616 0 0 616 PUNJAB GRAMIN BANK harshachhina 8422   14 GAJJAN SINGH PB-02-016-056-001/26 SC P P P P P 5 123.2 616 0 0 616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Narinder Singh(Self) PB-02-016-056-001/57 OTHER P P P P 4 123.2 492.8 0 0 492.8 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Sawinder singh(Self) PB-02-016-056-001/74 SC P P P P P 5 123.2 616 0 0 616 PUNJAB GRAMIN BANK harshachhina 8422   Daily Attendence 16 16 0 14 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7145.6 Amount Paid ST 0 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 8993.6 Average Per labour 562.1

Total man days : 73