Muster Roll No. : 522	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : ZPF/247    Sanction Date : 04/05/2010
Work Code : 2603004047/WH/5087/Haraj	Work Name : Renovation of Traditional Water Bodies (2603004047/WH/5087/Haraj)

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 Lakhwinder Singh(Self) PB-03-004-047-001/155 SC Haraj P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Kuldeep Singh(Self) PB-03-004-047-001/166 OTHER Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Bhajan Singh(Self) PB-03-004-047-001/167 OTHER Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Bhajan Kaur(Self) PB-03-004-047-001/9 SC Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Kulwant Singh(Son) PB-03-004-047-001/85 SC Haraj P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710   6 Kuldeep Kaur(Wife) PB-03-004-047-001/95 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Jatinder Singh(Self) PB-03-004-047-001/24 SC Haraj P P P P P 5 123 615 0 0 615 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Gurmeet Kaur(Wife) PB-03-004-047-001/42 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Jaswinder Kaur(Self) PB-03-004-047-001/10 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Sukhdeep Singh(Self) PB-03-004-047-001/5 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 Malkit Singh(Self) PB-03-004-047-001/1 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 Rani(Wife) PB-03-004-047-001/157 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   13 Karamjeet Kaur(Wife) PB-03-004-047-001/13 SC Haraj P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   14 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   15 Pritam Kaur(Self) PB-03-004-047-001/47 SC Haraj P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   16 Bittu Singh(Son) PB-03-004-047-001/70 SC Haraj P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   17 Amarjeet Kaur(Wife) PB-03-004-047-001/53 SC Haraj P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   18 Daljeet Kaur(Self) PB-03-004-047-001/77 SC Haraj P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   Daily Attendence 18 18 18 18 18 16 15

Category Amount Paid(In Rs.) Amount Paid SC 13161 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 14883 Average Per labour 826.8333

Total man days : 121