Muster Roll No. : 2120	Date From : 09/03/2011    Date To : 15/03/2011	Sanction No. : 544-A    Sanction Date : 15/02/2011
Work Code : 2603005002/LD/7303LDBDKU	Work Name : Land Development Badal Ke Uttar (2603005002/LD/7303LDBDKU)

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 JOGINDERO BAI(Self) PB-03-005-002-002/99 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK PGB VPO JIWAN ARAIAN 8537   2 Gurnam Singh(Self) PB-03-005-117-001/31 SC Pir Bakhash Chohan P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538   3 GURDEEP SINGH(Self) PB-03-005-002-002/82-A SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK JIWAIN ARIAN 164   4 kashmir singh(Self) PB-03-005-002-002/74-A SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK JIWAIN ARIAN 164   5 NDERPAL SINGH(Self) PB-03-005-002-002/77-A SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK JIWAIN ARIAN 164   6 SURJIT SINGH(Self) PB-03-005-002-002/76-A OTHER Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIR KHAS 04116   7 Ram Chand(Self) PB-03-005-108-001/21 SC Pir Bakhash Chohan P P P 3 123 369 0 0 369 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546   8 SATNAM SINGH(Self) PB-03-005-002-002/83-A SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Foja Singh(Self) PB-03-005-002-002/52 SC Badalke Uttar P P P P P 5 123 615 0 0 615 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Paramjit Singh(Son) PB-03-005-002-002/52 SC Badalke Uttar P P 2 123 246 0 0 246 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 Balvinder Singh(Self) PB-03-005-002-002/2 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 Maya bai(Self) PB-03-005-002-002/28 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   13 Balvinder Singh(Self) PB-03-005-002-002/1 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   14 Balkar Singh(Self) PB-03-005-002-002/41 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   15 BUTTA SINGH(Self) PB-03-005-002-002/85-A OTHER Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   16 Paramjit Kaur(Wife) PB-03-005-002-002/67 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIR KHAS 04116   17 KULDEEP KAUR(Wife) PB-03-005-002-002/82-A SC Badalke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   18 RAJ RANI(Wife) PB-03-005-002-002/76-A OTHER Badalke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   19 Khushliya RAni(Wife) PB-03-005-002-002/59 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335   20 Milkha Singh(Self) PB-03-005-002-002/39 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   21 Veero Bai(Wife) PB-03-005-002-002/4 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   22 SHER SINGH(Self) PB-03-005-002-002/81-A SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   23 Punjab Singh(Self) PB-03-005-002-002/64 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALALABAD WEST SBIN0050629   24 Kashmir Singh(Self) PB-03-005-002-002/18 OTHER Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   25 Shimla Rani(Wife) PB-03-005-002-002/63 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   Daily Attendence 25 25 24 23 0 23 22

Category Amount Paid(In Rs.) Amount Paid SC 14514 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 17466 Average Per labour 698.64

Total man days : 142