Muster Roll No. : 6379	Date From : 04/03/2011    Date To : 10/03/2011	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001049/WC/ghumrai	Work Name : renovation of traditional water bodies (2602001049/WC/ghumrai)

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 MAJOR PB-02-001-049-001/52 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK RAMDASS PSIB0000049   2 Nirmal Singh(Self) PB-02-001-049-001/67 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK RAMDASS PSIB0000049   3 GURMIT KAUR PB-02-001-049-001/12 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   4 KULDIP SINGH PB-02-001-049-001/43 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 GURMIT KAUR PB-02-001-049-001/48 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 GULJA R SINGH PB-02-001-049-001/54 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 KASHMIR SINGH PB-02-001-049-001/51 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   8 SEWA SINGH PB-02-001-049-001/23 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   9 GURBHEJ SINGH PB-02-001-049-001/46 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   10 KUNAN LAL PB-02-001-049-001/42 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   11 KASHMIR SINGH PB-02-001-049-001/21 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   12 SURJIT PB-02-001-049-001/63 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   13 BALDEV SINGH PB-02-001-049-001/11 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   14 MAGHAR SINGH PB-02-001-049-001/30 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   15 PALWINDER SINGH PB-02-001-049-001/27 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   16 AVTAR PB-02-001-049-001/49 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA RAMDASS SBIN0011858   17 GULJAR SINGH PB-02-001-049-001/2 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   18 KASHMIR SINGH PB-02-001-049-001/56 SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA RAMDASS SBIN0011858   19 HARMIT SINGH PB-02-001-049-001/59 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   20 BIR SINGH PB-02-001-049-001/55 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   21 SURJIT SINGH PB-02-001-049-001/50 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   22 SATOKH SINGH PB-02-001-049-001/15 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   23 Vikramjet Singh(Self) PB-02-001-049-001/68 OTHER P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   24 GURNAM SINGH PB-02-001-049-001/35 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   25 KASHMIR KAUR PB-02-001-049-001/8 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   26 PALWINDER SINGH PB-02-001-049-001/41 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMDASS SBIN0011858   27 GURBACHAN PB-02-001-049-001/26 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   28 MANGAL SINGH PB-02-001-049-001/9 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   29 DALBIR SINGH PB-02-001-049-001/20 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 29 29 29 29 29 29 26

Category Amount Paid(In Rs.) Amount Paid SC 24180 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 896.5517

Total man days : 200