Muster Roll No. : 3792	Date From : 22/03/2011    Date To : 28/03/2011	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 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Tarlok Singh(Self) PB-02-016-056-001/31 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Dilbagh Singh(Self) PB-02-016-056-001/43 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK harshachhina 8422   4 Hardev Singh(Self) PB-02-016-056-001/58 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   5 Hari Singh(Self) PB-02-016-056-001/35 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   6 Kashmir Singh(Self) PB-02-016-056-001/70 OTHER P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE harsha chhina 1289   7 SUCHA SINGH(Self) PB-02-016-056-001/6 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Kulbir Singh(Self) PB-02-016-056-001/67 OTHER P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE harsha chhina 1289   9 SUKHDEV SINGH PB-02-016-056-001/13 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 BALWINDER SINGH PB-02-016-056-001/23 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   11 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   12 Santokh singh(Self) PB-02-016-056-001/48 OTHER P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   13 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   14 Gurnam Singh(Self) PB-02-016-056-001/50 OTHER P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK harshachhina 8422   15 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   16 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   17 GAJJAN SINGH PB-02-016-056-001/26 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Lakwinder Singh(Self) PB-02-016-056-001/30 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK harshachhina 8422   19 sulakhan singh(Self) PB-02-016-056-001/41 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK harshachhina 8422   20 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   21 Avtar singh(Self) PB-02-016-056-001/78 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK harshachhina 8422   22 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   Daily Attendence 22 22 21 20 20 17 15

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 17810 Average Per labour 809.5455

Total man days : 137