Muster Roll No. : 68	Date From : 16/12/2010    Date To : 31/12/2010	Sanction No. : 10884    Sanction Date : 20/05/2010
Work Code : 2617/DP/3389Bhikhi	Work Name : Plantation (2617/DP/3389Bhikhi)

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 12 13 14 15 16 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 DARSHAN SINGH(Self) PB-17-005-008-001/57 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 AVTAR SINGH(Self) PB-17-005-008-001/87 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 HAPPY SINGH(Self) PB-17-005-032-001/165 SC ਸਮਾਉ P P P P P P P P P P P 11 123 1353 0 0 1353         4 CHANAN KHA(Self) PB-17-005-014-001/19 OTHER ਹੀਰੋ ਕਲਾਂ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 POST OFFICE HIRO KALAN 151504 HIRO KALAN   5 GIYAN KAUR(Wife) PB-17-005-016-001/23 SC ਜੱਸਡ਼ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810   6 JAGTAR SINGH(Self) PB-17-005-027-001/178 SC ਮੋਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810   7 GADDAR SINGH(Self) PB-17-005-014-001/109 SC ਹੀਰੋ ਕਲਾਂ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100   8 BABU SINGH(Self) PB-17-005-019-001/119 SC ਖੀਵਾ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100   9 GURJINDER SINGH(Self) PB-17-005-017-001/114 SC ਜੋਗਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA JOGA 2373   10 AMARJIT KAUR(Self) PB-17-005-030-001/257 SC ਰੱਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA RALLA SBIN0050457   11 GURCHARAN SINGH(Self) PB-17-005-030-001/129 SC ਰੱਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA RALLA SBIN0050457   12 MITHU SINGH(Self) PB-17-005-030-001/192 SC ਰੱਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA RALLA SBIN0050457   13 BANT SINGH(Self) PB-17-005-030-001/375 OTHER ਰੱਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA RALLA SBIN0050457   14 SAT NARAYAN(Self) PB-17-005-030-001/394 OTHER ਰੱਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA RALLA SBIN0050457   15 BALDEV DASS(Self) PB-17-005-030-001/395 OTHER ਰੱਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA RALLA SBIN0050457   16 NAMDEV SINGH(Self) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA RALLA SBIN0050457   17 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHIKHI SBIN0050379   18 JALA SINGH(Self) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA RALLA SBIN0050457   Daily Attendence 18 18 18 6 18 18 17 17 15 14 3 13 13 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19311 Amount Paid ST 0 Amount Paid Other 6519

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 1435

Total man days : 210