Muster Roll No. : 3549	Date From : 24/02/2011    Date To : 04/03/2011	Sanction No. : 455    Sanction Date : 15/02/2011
Work Code : 2603008071/LD/7198	Work Name : Land Development (Shamshan Ghat Di Safai) Work in Waryam Khera (2603008071/LD/7198)

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 8 9 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 Gurnam Kaur(Self) PB-03-008-071-001/126 OTHER Waryam Khera P P P P P P 6 123 738 0 0 738         2 Kashmir Singh(Self) PB-03-008-071-001/127 SC Waryam Khera P P P P P 5 123 615 0 0 615         3 Gurmel Singh(Self) PB-03-008-071-001/130 OTHER Waryam Khera P P P P P 5 123 615 0 0 615         4 Pamma(Self) PB-03-008-071-001/156 OTHER Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107         5 Jarnail Singh(Self) PB-03-008-071-001/333 OTHER Waryam Khera P P P P P P P P 8 123 984 0 0 984         6 Sukhdev Singh(Self) PB-03-008-071-001/346 OTHER Waryam Khera P P P P P P 6 123 738 0 0 738         7 Manjeet Singh(Self) PB-03-008-071-001/347 SC Waryam Khera P P P P P 5 123 615 0 0 615         8 Gurditta Singh(Self) PB-03-008-071-001/349 OTHER Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107         9 Lal Chand(Self) PB-03-008-071-001/350 SC Waryam Khera P P P P 4 123 492 0 0 492         10 Lal Chand(Self) PB-03-008-071-001/367 OTHER Waryam Khera P P P P 4 123 492 0 0 492 IDBI BANK ABOHAR IBKL0000425   11 Mander Singh(Self) PB-03-008-071-001/337 OTHER Waryam Khera P P P P P 5 123 615 0 0 615 IDBI BANK ABOHAR IBKL0000425   12 Baga Singh(Self) PB-03-008-071-001/132 SC Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 IDBI BANK ABOHAR IBKL0000425   13 Karnail Singh(Self) PB-03-008-071-001/171 SC Waryam Khera P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Balwinder Singh(Self) PB-03-008-071-001/184 SC Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Ruldu Singh(Self) PB-03-008-071-001/190 SC Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Seeta Ram(Self) PB-03-008-071-001/119 OTHER Waryam Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Jagsir Singh(Self) PB-03-008-071-001/193 SC Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   18 Bachan Singh(Self) PB-03-008-071-001/131 OTHER Waryam Khera P P P P P P P 7 123 861 0 0 861 WARYAM KHERA 152116 WARYAM KHERA   19 Gurdeep singh(Self) PB-03-008-071-001/207 SC Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 WARYAM KHERA 152116 WARYAM KHERA   20 Bhola Singh(Self) PB-03-008-071-001/345 OTHER Waryam Khera P P P P P 5 123 615 0 0 615 WARYAM KHERA 152116 WARYAM KHERA   21 Pamma Singh(Self) PB-03-008-071-001/335 OTHER Waryam Khera P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK Abohar IPOS0000001   22 Sarban Singh(Self) PB-03-008-071-001/308 SC Waryam Khera P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK Abohar IPOS0000001   23 Kamla Devi(Self) PB-03-008-071-001/150 OTHER Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 HDFC Waryam Khera HDFC0003555   24 Kartar Kaur(Self) PB-03-008-071-001/167 SC Waryam Khera P P P P P P P P P 9 123 1107 0 0 1107 HDFC Waryam Khera HDFC0003555   25 Bhakhar Singh(Self) PB-03-008-071-001/129 OTHER Waryam Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 25 25 25 24 22 13 9 11 12

Category Amount Paid(In Rs.) Amount Paid SC 9471 Amount Paid ST 0 Amount Paid Other 10947

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

Total Cash payment(In Rs.) Cash 20418 Average Per labour 816.72

Total man days : 166