Muster Roll No. : 6078	Date From : 03/01/2011    Date To : 09/01/2011	Sanction No. : 1001-1021    Sanction Date : 01/12/2009
Work Code : 2602001064/RC/Jag_Khd_Br	Work Name : Road Connectivity (2602001064/RC/Jag_Khd_Br)

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 SHIV CHARAN SINGH PB-02-001-064-001/74 SC P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AJNALA PUNB0050500   2 PRITAM PB-02-001-064-001/84 SC P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 KULDEEP PB-02-001-064-001/89 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 1289   4 kulwinderr PB-02-001-064-001/8 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 1289   5 HARJEET PB-02-001-064-001/83 SC P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE ajnala 1289   6 SABBOO PB-02-001-064-001/52 SC P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE Ajnala 1289   7 harjeet singh PB-02-001-064-001/64 SC P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE AJNALA 1289   8 RAKESH PB-02-001-064-001/73 SC P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE Ajnala 1289   9 oqbal PB-02-001-064-001/15 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 128921   10 SAWINDER PB-02-001-064-001/22 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Ajnala 1289   11 NIRMAL PB-02-001-064-001/28 SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   12 JONGBINDER PB-02-001-064-001/50 SC P P P P P P P 7 123 861 0 0 861 CANARA BANK AJNALA CNRB0003145   13 BHUPINDER SINGH PB-02-001-064-001/33 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA AJNALA SBIN0001259   14 SINDA PB-02-001-064-001/36 SC P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA AJNALA SBIN0001259   15 MINTU PB-02-001-064-001/25 SC P P 2 123 246 0 0 246 STATE BANK OF INDIA AJNALA SBIN0001259   16 mati PB-02-001-064-001/2 SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA AJNALA SBIN0001259   17 DALBEER PB-02-001-064-001/39 SC P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA AJNALA SBIN0001259   18 LAKWINDER(Self) PB-02-001-064-001/48 SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   19 romi PB-02-001-064-001/5 SC P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA AJNALA UBIN0566675   Daily Attendence 19 19 18 16 15 13 9

Category Amount Paid(In Rs.) Amount Paid SC 13407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13407 Average Per labour 705.6316

Total man days : 109