Muster Roll No. : 2787	Date From : 14/01/2011    Date To : 20/01/2011	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 SHINDA PB-02-016-056-001/5 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   2 Sawaran singh(Self) PB-02-016-056-001/80 SC P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   3 Kashmir Singh(Self) PB-02-016-056-001/70 OTHER P P P P P P 6 123.2 739.2 0 0 739.2 ORIENTAL BANK OF COMMERCE harsha chhina 1289   4 Balwinder Singh(Self) PB-02-016-056-001/69 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   5 JASBIR SINGH(Son) PB-02-016-056-001/9 SC P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   6 Balkar Singh(Self) PB-02-016-056-001/62 OTHER P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110   7 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   8 Jassa Singh(Self) PB-02-016-056-001/66 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 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P 6 123.2 739.2 0 0 739.2 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461   10 JAGIR SINGH PB-02-016-056-001/3 SC P P P P P 5 123.2 616 0 0 616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 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   12 GURNAM SINGH PB-02-016-056-001/10 SC P P P P P 5 123.2 616 0 0 616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 SUCHA SINGH PB-02-016-056-001/17 SC P P P 3 123.2 369.6 0 0 369.6 PUNJAB GRAMIN BANK harshachhina 8422   14 GURMUKH SINGH PB-02-016-056-001/23 SC P P P P P 5 123.2 616 0 0 616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 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   16 sulakhan singh(Self) PB-02-016-056-001/41 SC P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB GRAMIN BANK harshachhina 8422   17 Kuldeep singh(Self) PB-02-016-056-001/44 OTHER P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB GRAMIN BANK harshachhina 8422   18 Kunan singh(Self) PB-02-016-056-001/46 SC P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB GRAMIN BANK harshachhina 8422   19 Lakwinder Singh(Self) PB-02-016-056-001/30 SC P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB GRAMIN BANK harshachhina 8422   20 Gurmej Singh(Self) PB-02-016-056-001/36 OTHER P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB GRAMIN BANK harshachhina 8422   21 Narinder Singh(Self) PB-02-016-056-001/57 OTHER P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   22 Sawinder Singh(Self) PB-02-016-056-001/59 OTHER P P P P P P 6 123.2 739.2 0 0 739.2 PUNJAB GRAMIN BANK harshachhina 8422   23 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   Daily Attendence 23 23 0 23 22 17 22

Category Amount Paid(In Rs.) Amount Paid SC 11580.8 Amount Paid ST 0 Amount Paid Other 4435.2

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

Total Cash payment(In Rs.) Cash 16016 Average Per labour 696.3479

Total man days : 130