Muster Roll No. : 6810	Date From : 17/03/2011    Date To : 23/03/2011	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001084/WC/KOTLI KOKA	Work Name : PONDS (2602001084/WC/KOTLI KOKA)

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 BHOLI PB-02-001-084-001/11 SC P P P P P P 6 130 780 0 0 780         2 AAKI PB-02-001-084-001/13 SC P P P P P 5 130 650 0 0 650         3 INDER SINGH PB-02-001-084-001/14 SC P P P P P P 6 130 780 0 0 780         4 HAZARA SINGH PB-02-001-084-001/34 SC P P P P P P 6 130 780 0 0 780         5 JARNAIL SINGH PB-02-001-084-001/35 SC P P P P P 5 130 650 0 0 650         6 MALKIT SINGH PB-02-001-084-001/37 SC P P P 3 130 390 0 0 390         7 SUKHWINDER SINGH PB-02-001-084-001/37 SC P P P P P 5 130 650 0 0 650         8 BALWINDER SINGH PB-02-001-084-001/38 SC P P P P P P P 7 130 910 0 0 910         9 BALWINDER KAUR PB-02-001-084-001/4 SC P P P 3 130 390 0 0 390         10 anokh singh PB-02-001-084-001/3 SC P P P P P P P 7 130 910 0 0 910         11 TARLOK SINGH PB-02-001-084-001/5 SC P P P P P P P 7 130 910 0 0 910         12 HARJINDER SINGH PB-02-001-084-001/50 SC P P P P P P 6 130 780 0 0 780         13 SARDUL SINGH PB-02-001-084-001/52 SC P P P P P 5 130 650 0 0 650         14 BUTA SINGH PB-02-001-084-001/56 SC P P P P P 5 130 650 0 0 650         15 AMREEK SINGH PB-02-001-084-001/6 SC P P P P P 5 130 650 0 0 650         16 GURLALA SINGH PB-02-001-084-001/8 SC P P P P P 5 130 650 0 0 650         17 NISHAN PB-02-001-084-001/7 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   18 SURJIT SINGH PB-02-001-084-001/32 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   19 SUCHA SINGH PB-02-001-084-001/45 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   20 PARAMJIT SINGH PB-02-001-084-001/48 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   21 JASI PB-02-001-084-001/2 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   22 LABH SINGH PB-02-001-084-001/26 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   23 PRITAM SINGH PB-02-001-084-001/1 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   24 DALBEER KAUR PB-02-001-084-001/10 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000   25 AJIT SINGH PB-02-001-084-001/33 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AJNALA SBIN0001259   26 GURMIT SINGH PB-02-001-084-001/30 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   27 FUMAN SINGH PB-02-001-084-001/13 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 27 27 27 25 24 16 10

Category Amount Paid(In Rs.) Amount Paid SC 20280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 751.1111

Total man days : 156