Muster Roll No. : 3568	Date From : 06/03/2011    Date To : 12/03/2011	Sanction No. : 491    Sanction Date : 01/03/2011
Work Code : 2603008013/WH/7640	Work Name : Burj.M.C Pakke Khal Nal Mitti (2603008013/WH/7640)

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 Ranjeet Singh(Self) PB-03-008-013-001/17 SC Surj Moharwala P P P P P P P 7 123 861 0 0 861 IDBI BANK ABOHAR IBKL0000425   2 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P 6 123 738 0 0 738 IDBI BANK ABOHAR IBKL0000425   3 Jagjit Singh(Self) PB-03-008-013-001/29 SC Surj Moharwala P 1 123 123 0 0 123 IDBI BANK ABOHAR IBKL0000425   4 Mool Chander(Self) PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P 5 123 615 0 0 615 IDBI BANK ABOHAR IBKL0000425   5 Jasvir Koar(Self) PB-03-008-013-001/43 SC Surj Moharwala P P P P P P 6 123 738 0 0 738 IDBI BANK ABOHAR IBKL0000425   6 Jagsir Singh(Self) PB-03-008-013-001/49 SC Surj Moharwala P P 2 123 246 0 0 246 IDBI BANK ABOHAR IBKL0000425   7 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P 2 123 246 0 0 246 IDBI BANK ABOHAR IBKL0000425   8 Rajvinder Koar(Self) PB-03-008-013-001/54 SC Surj Moharwala P P P P 4 123 492 0 0 492 IDBI BANK ABOHAR IBKL0000425   9 Kulbir Singh(Self) PB-03-008-013-001/63 SC Surj Moharwala P P 2 123 246 0 0 246 IDBI BANK ABOHAR IBKL0000425   10 Hansa Singh(Self) PB-03-008-013-001/64 SC Surj Moharwala P P P P P 5 123 615 0 0 615 IDBI BANK ABOHAR IBKL0000425   11 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala P P P P 4 123 492 0 0 492 IDBI BANK ABOHAR IBKL0000425   12 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P P 4 123 492 0 0 492 IDBI BANK ABOHAR IBKL0000425   13 Budh Singh(Self) PB-03-008-013-001/9 SC Surj Moharwala P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841   14 Gurmel Singh(Self) PB-03-008-013-001/21 SC Surj Moharwala P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841   15 Sukhdev Singh(Self) PB-03-008-013-001/6 SC Surj Moharwala P P P P 4 123 492 0 0 492 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR   16 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910   17 Kulwant Singh(Self) PB-03-008-013-001/39 OTHER Surj Moharwala P P P 3 123 369 0 0 369 STATE BANK OF INDIA ABOHAR SBIN0000600   18 Krishan Singh(Self) PB-03-008-013-001/82 SC Surj Moharwala P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899   19 Raja ram(Self) PB-03-008-013-001/44 OTHER Surj Moharwala P 1 123 123 0 0 123 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841   20 Satnam Singh(Self) PB-03-008-013-001/83 OTHER Surj Moharwala P P 2 123 246 0 0 246 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841   21 Tersame Singh(Self) PB-03-008-013-001/69 SC Surj Moharwala P P P P P P 6 123 738 0 0 738 BANK OF INDIA ABOHAR BKID0006371   22 Sabad Bihari(Self) PB-03-008-013-001/75 OTHER Surj Moharwala P P P P 4 123 492 0 0 492 ABOHAR 152116 ABOHAR   Daily Attendence 22 20 16 15 7 5 2

Category Amount Paid(In Rs.) Amount Paid SC 8364 Amount Paid ST 0 Amount Paid Other 2337

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

Total Cash payment(In Rs.) Cash 10701 Average Per labour 486.4091

Total man days : 87