Muster Roll No. : 2467	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001023/WC/CHAK BALA	Work Name : PONDS (2602001023/WC/CHAK BALA)

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 BALWINDER SINGH PB-02-001-023-002/39 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Ajnala PUNB0128910   2 KULWANT SINGH PB-02-001-023-002/41 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK AJNALA PUNB0050500   3 RAJINDER KUMAR PB-02-001-023-002/1 SC P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA AJNALA UBIN0566675   4 BALDEV MASIH PB-02-001-023-002/10 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   5 YUSUF MASIH PB-02-001-023-002/12 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 RAJU MASIH PB-02-001-023-002/15 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   7 JUMA MASIH PB-02-001-023-002/20 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   8 SUKHA MASIH PB-02-001-023-002/21 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   9 RAJU MASIH PB-02-001-023-002/32 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   10 RAJU MASIH PB-02-001-023-002/33 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   11 KULDEP SINGH PB-02-001-023-002/42 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   12 BAGHA SINGH PB-02-001-023-002/43 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   13 GYANA MASIH PB-02-001-023-002/40 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   14 JOGINDER MASDIH PB-02-001-023-002/36 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   15 SAHBA MASIH PB-02-001-023-002/37 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   16 MANGA MASIH PB-02-001-023-002/38 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   17 balwinder singh PB-02-001-023-002/5 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   18 SUKHDEV SINGH PB-02-001-023-002/44 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AJNALA SBIN0001259   19 SOHAN MASIH PB-02-001-023-002/35 SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AJNALA SBIN0001259   20 GURNAAM MASIH PB-02-001-023-002/13 SC P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA AJNALA UBIN0566675   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 910

Total man days : 140