Muster Roll No. : 69420	Date From : 18/03/2011    Date To : 21/03/2011	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 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 RAVELA PB-02-001-064-001/77 SC P P P P 4 130 520 0 0 520         2 ROORA(Self) PB-02-001-064-001/112 OTHER P 1 130 130 0 0 130 ORIENTAL BANK OF COMMERCE ajnala 1289   3 nimati(Self) PB-02-001-064-001/66 SC P P 2 130 260 0 0 260 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   4 GAVO PB-02-001-064-001/75 SC P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK Ajnala PUNB0128910   5 SUKHWINDER(Self) PB-02-001-064-001/111 OTHER P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK Ajnala PUNB0128910   6 SUKHVINDER MASIH(Self) PB-02-001-064-001/128 OTHER P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK Ajnala PUNB0128910   7 arajan PB-02-001-064-001/4 SC P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK AJNALA PUNB0050500   8 SHIV CHARAN SINGH PB-02-001-064-001/74 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK AJNALA PUNB0050500   9 LABHA MASIH(Self) PB-02-001-064-001/123 OTHER P P P P 4 130 520 0 0 520 IDBI BANK AJNALA IBKL0000918   10 KAHSMEER PB-02-001-064-001/55 SC P P P 3 130 390 0 0 390 IDBI BANK AJNALA IBKL0000918   11 SONA SINGH(Self) PB-02-001-064-001/116 SC P P P P 4 130 520 0 0 520 IDBI BANK AJNALA IBKL0000918   12 SHAM SINGH(Self) PB-02-001-064-001/120 OTHER P P P P 4 130 520 0 0 520 IDBI BANK AJNALA IBKL0000918   13 JAGER SING PB-02-001-064-001/94 SC P 1 130 130 0 0 130 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   14 SUKHWINDER PB-02-001-064-001/87 SC P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCE ajnala 1289   15 SONU PB-02-001-064-001/82 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE AJNALA 1289   16 HARJEET PB-02-001-064-001/83 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE ajnala 1289   17 kulwinderr PB-02-001-064-001/8 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 1289   18 oqbal PB-02-001-064-001/15 SC P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCE Ajnala 128921   19 SAWINDER PB-02-001-064-001/22 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE Ajnala 1289   20 santokh singh PB-02-001-064-001/6 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE Ajnala 128921   21 PRAGAT PB-02-001-064-001/69 SC P 1 130 130 0 0 130 ORIENTAL BANK OF COMMERCE Ajnala 128921   22 NIRMAL PB-02-001-064-001/70 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE ajnala 1289   23 RAKESH PB-02-001-064-001/73 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE Ajnala 1289   24 SINDA PB-02-001-064-001/37 SC P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCE Ajnala 128921   25 NIRMAL PB-02-001-064-001/28 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   26 yunuf PB-02-001-064-001/10 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   27 sukhwinder PB-02-001-064-001/1 SC P 1 130 130 0 0 130 PUNJAB NATIONAL BANK Ajnala PUNB0128910   28 PURAN M PB-02-001-064-001/76 SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   29 RAJJU PB-02-001-064-001/24 SC P 1 130 130 0 0 130 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   30 vijay PB-02-001-064-001/11 SC P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   31 noori(Self) PB-02-001-064-001/3 SC P P P 3 130 390 0 0 390 STATE BANK OF INDIA AJNALA SBIN0001259   32 LARTI PB-02-001-064-001/32 SC P 1 130 130 0 0 130 CANARA BANK AJNALA CNRB0003145   33 gurmej PB-02-001-064-001/12 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   34 samuael PB-02-001-064-001/19 SC P P P 3 130 390 0 0 390 CANARA BANK AJNALA CNRB0003145   35 JONGBINDER PB-02-001-064-001/50 SC P P P 3 130 390 0 0 390 CANARA BANK AJNALA CNRB0003145   36 BHUPINDER SINGH PB-02-001-064-001/33 SC P 1 130 130 0 0 130 STATE BANK OF INDIA AJNALA SBIN0001259   37 TARSEM PB-02-001-064-001/81 SC P 1 130 130 0 0 130 STATE BANK OF INDIA AJNALA SBIN0001259   38 SABA PB-02-001-064-001/26 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA AJNALA SBIN0001259   39 mati PB-02-001-064-001/2 SC P 1 130 130 0 0 130 STATE BANK OF INDIA AJNALA SBIN0001259   40 VIJAYE PB-02-001-064-001/27 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA AJNALA SBIN0001259   41 DALBEER PB-02-001-064-001/39 SC P P 2 130 260 0 0 260 STATE BANK OF INDIA AJNALA SBIN0001259   42 SAJAN SINGH PB-02-001-064-001/85 SC P 1 130 130 0 0 130 STATE BANK OF INDIA AJNALA SBIN0001259   43 NAND MASIH(Self) PB-02-001-064-001/138 OTHER P P 2 130 260 0 0 260 UNION BANK OF INDIA AJNALA UBIN0566675   44 KALA MASIH(Self) PB-02-001-064-001/121 OTHER P P P P 4 130 520 0 0 520 STATE BANK OF INDIA AJNALA SBIN0001259   45 JOGINDER PB-02-001-064-001/46 SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   46 HEERA PB-02-001-064-001/31 SC P 1 130 130 0 0 130 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 46 35 19 11

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 313.6956

Total man days : 111