Muster Roll No. : 3756	Date From : 01/04/2011    Date To : 11/04/2011	Sanction No. : 614    Sanction Date : 15/02/2011
Work Code : 2603008071/WH/7679	Work Name : Renovation work (Pakke Khal De Nal Mitti) in Waryam Khera (2603008071/WH/7679)

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 10 11 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 Pappu Singh(Self) PB-03-008-071-001/323 SC Waryam Khera P P P P P P P P P P 10 123 1230 0 0 1230         2 Sukhdev Singh(Self) PB-03-008-071-001/346 OTHER Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353         3 Manjeet Singh(Self) PB-03-008-071-001/347 SC Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353         4 Munshi Singh(Self) PB-03-008-071-001/348 SC Waryam Khera P P P P P P P P P P 10 123 1230 0 0 1230         5 Gurditta Singh(Self) PB-03-008-071-001/349 OTHER Waryam Khera P P P P P P P P P P 10 123 1230 0 0 1230         6 Lal Chand(Self) PB-03-008-071-001/350 SC Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353         7 Amarjeet Singh(Self) PB-03-008-071-001/341 OTHER Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353 BANK OF INDIA ABOHAR BKID0006371   8 Lal Chand(Self) PB-03-008-071-001/367 OTHER Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353 IDBI BANK ABOHAR IBKL0000425   9 Gora Singh(Self) PB-03-008-071-001/134 SC Waryam Khera P P P P P P P P 8 123 984 0 0 984 IDBI BANK ABOHAR IBKL0000425   10 Lal Chand(Self) PB-03-008-071-001/363 OTHER Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE KHUIAN SARWAR ORBC0101345   11 Jagdish(Self) PB-03-008-071-001/342 OTHER Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Charnjeet Singh(Self) PB-03-008-071-001/180 SC Waryam Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Harnek Singh(Self) PB-03-008-071-001/332 OTHER Waryam Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Surinder Singh(Self) PB-03-008-071-001/334 OTHER Waryam Khera P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Santro(Self) PB-03-008-071-001/336 OTHER Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Banwari Lal(Self) PB-03-008-071-001/359 OTHER Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Baldev Singh(Self) PB-03-008-071-001/361 OTHER Waryam Khera P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Mani Ram(Self) PB-03-008-071-001/362 OTHER Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   19 Pala Singh(Self) PB-03-008-071-001/186 SC Waryam Khera P P P P P P P 7 123 861 0 0 861 WARYAM KHERA 152116 WARYAM KHERA   20 Sunita Devi(Self) PB-03-008-071-001/368 OTHER Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353 WARYAM KHERA 152116 WARYAM KHERA   21 Krishan Kumar(Self) PB-03-008-071-001/275 SC Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   22 Ranjeet Singh(Self) PB-03-008-071-001/307 OTHER Waryam Khera P P P P P P P P P P P 11 123 1353 0 0 1353 INDIA POST PAYMENTS BANK Abohar IPOS0000001   23 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   24 Jagtar Singh(Self) PB-03-008-071-001/365 OTHER Waryam Khera P P P P P P P P 8 123 984 0 0 984 INDIA POST PAYMENTS BANK Abohar IPOS0000001   25 Gurdayal Singh(Self) PB-03-008-071-001/322 SC Waryam Khera P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 19 19 19 21 21 22 21 23 22 23 24

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 17712

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

Total Cash payment(In Rs.) Cash 28782 Average Per labour 1151.28

Total man days : 234