Muster Roll No. : 5608	Date From : 07/02/2011    Date To : 12/02/2011	Sanction No. : 1846    Sanction Date : 10/06/2009
Work Code : 2603007128/WH/1327paliwa	Work Name : WC (2603007128/WH/1327paliwa)

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 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 Vijay Kumar(Self) PB-03-007-128-001/179 SC Paliwala P P P P P P 6 123 738 0 0 738         2 Makhan Singh(Self) PB-03-007-128-001/181 SC Paliwala P P P P P P 6 123 738 0 0 738         3 Herbance singh(Self) PB-03-007-128-001/183 SC Paliwala P P P P P P 6 123 738 0 0 738         4 Pritam singh(Self) PB-03-007-128-001/200 SC Paliwala P P P P P P 6 123 738 0 0 738         5 Preetam Singh(Self) PB-03-007-128-001/2 SC Paliwala P P P P P P 6 123 738 0 0 738         6 Balbir singh(Self) PB-03-007-128-001/3 SC Paliwala P P P P P P 6 123 738 0 0 738         7 Preeto Bai(Self) PB-03-007-128-001/177 SC Paliwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   8 mohinder singh(Self) PB-03-007-128-001/178 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   9 Mangat singh(Self) PB-03-007-128-001/202 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   10 Hernak singh(Self) PB-03-007-128-001/199 OTHER Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   11 Harbans Lal(Self) PB-03-007-128-001/29 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   12 Parmjeet Singh(Self) PB-03-007-128-001/20 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   13 Sukhchain Singh(Self) PB-03-007-128-001/23 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   14 Ranjeet Singh(Self) PB-03-007-128-001/26 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   15 Mall singh(Self) PB-03-007-128-001/190 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   16 Milakh Raj(Self) PB-03-007-128-001/186 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   17 Taja singh(Self) PB-03-007-128-001/187 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   18 Balwant Singh(Self) PB-03-007-128-001/174 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   19 Sher Singh(Self) PB-03-007-128-001/191 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   20 chiman singh(Self) PB-03-007-128-001/195 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   21 Satnam singh(Self) PB-03-007-128-001/198 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   22 Phuman singh(Self) PB-03-007-128-001/204 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   23 kRISHANA RANI(Self) PB-03-007-128-001/205 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   24 Sona Singh(Self) PB-03-007-128-001/28 SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300   25 swarna bai(Wife) PB-03-007-128-001/172 SC Paliwala P P P P P P 6 123 738 0 0 738 HDFC RORANWALA HDFC0004718   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 17712 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 738

Total man days : 150