Muster Roll No. : 2896	Date From : 08/02/2011    Date To : 14/02/2011	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 SHINDA PB-02-016-056-001/5 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Gurjant(Self) PB-02-016-056-001/51 SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   3 Sukhdev singh(Son) PB-02-016-056-001/81 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 JASBIR SINGH(Son) PB-02-016-056-001/9 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   5 Balkar Singh(Self) PB-02-016-056-001/62 OTHER P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   6 MASSA SINGH PB-02-016-056-001/11 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 BACHAN SINGH PB-02-016-056-001/18 SC P P P 3 130 390 0 0 390 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   8 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   9 JAGIR SINGH PB-02-016-056-001/3 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Dheera singh(Self) PB-02-016-056-001/49 OTHER P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 GURNAM SINGH PB-02-016-056-001/10 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 SUCHA SINGH PB-02-016-056-001/17 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   14 Sahib Singh(Self) PB-02-016-056-001/63 OTHER P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK harshachhina 8422   15 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   16 Narinder Singh(Self) PB-02-016-056-001/57 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Kuldeep singh(Self) PB-02-016-056-001/44 OTHER P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK harshachhina 8422   18 Kunan singh(Self) PB-02-016-056-001/46 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK harshachhina 8422   19 Sham Singh(Self) PB-02-016-056-001/47 OTHER P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK harshachhina 8422   20 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   21 Gurmej Singh(Self) PB-02-016-056-001/36 OTHER P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK harshachhina 8422   22 Balwinder singh(Self) PB-02-016-056-001/83 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK harshachhina 8422   Daily Attendence 22 22 22 17 0 15 9

Category Amount Paid(In Rs.) Amount Paid SC 8450 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 13910 Average Per labour 632.2727

Total man days : 107