Muster Roll No. : 3077	Date From : 12/03/2011    Date To : 18/03/2011	Sanction No. : 140    Sanction Date : 27/07/2009
Work Code : 2602004010/RC/Bhanli kal	Work Name : Earthern on road (2602004010/RC/Bhanli kal)

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 Bishra kaur(Mother) PB-02-004-010-001/122 SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   2 Baldev Singh PB-02-004-010-001/2 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   3 Dalip Singh(Father) PB-02-004-010-001/135 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Bhangali 0451   4 Bhago PB-02-004-010-001/24 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Gurnam Singh(Father) PB-02-004-010-001/72 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Swinder Singh(Self) PB-02-004-010-001/56 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   7 Balkar Singh PB-02-004-010-001/25 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   8 Balbir Kaur PB-02-004-010-001/32 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   9 Amarjit Singh PB-02-004-010-001/39 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   10 Lakhwinder Singh PB-02-004-010-001/46 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   11 Gurpal Singh PB-02-004-010-001/5 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   12 Gurdial singh(Self) PB-02-004-010-001/139 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   13 Swinderpal Singh(Self) PB-02-004-010-001/142 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   14 Swarn Kaur(Self) PB-02-004-010-001/143 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   15 Karmi Kaur(Self) PB-02-004-010-001/144 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   16 avtar singh(Self) PB-02-004-010-001/124 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   17 Kuldeep singh(Self) PB-02-004-010-001/127 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453   18 Balwant singh(Self) PB-02-004-010-001/130 SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   19 Balkar Singh PB-02-004-010-001/37 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   20 Balwinder Kaer(Wife) PB-02-004-010-001/62 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   21 Kashmir singh(Self) PB-02-004-010-001/51 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ATTARI SBIN0001681   22 Dial singh(Self) PB-02-004-010-001/164 OTHER P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA JETHUWAL SBIN0007553   23 Lakhbir Kaur(Daughter) PB-02-004-010-001/78 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   24 Kavita PB-02-004-010-001/15 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 17 20 23 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 17940 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 780

Total man days : 144