Muster Roll No. : 2010016010	Date From : 03/06/2010    Date To : 12/06/2010	Sanction No. : 0307    Sanction Date : 03/09/2008
Work Code : 2621002016/WH/1832	Work Name : Chota Chhapar (2621002016/WH/1832)

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 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 Jasvant Singh(Son) PB-21-002-016-001/12-A SC Gehal P P P 3 123 369 0 0 369         2 Sadak Ali(Self) PB-21-002-016-001/123-A OTHER Gehal P P P 3 123 369 0 0 369         3 Kuljinder kaur(Wife) PB-21-002-016-001/133-A SC Gehal P P P 3 123 369 0 0 369         4 Karamjit Kaur(Wife) PB-21-002-016-001/189-A SC Gehal P P P 3 123 369 0 0 369         5 Gursewak Singh(Son) PB-21-002-016-001/37-A SC Gehal P P P P P P 6 123 738 0 0 738         6 Baggo Singh(Self) PB-21-002-016-001/6-A SC Gehal P P P 3 123 369 0 0 369         7 Kulwant Kaur(Wife) PB-21-002-016-001/22-A SC Gehal P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   8 Kuljinder Singh(Son) PB-21-002-016-001/23-A SC Gehal P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   9 Binder kAUR(Wife) PB-21-002-016-001/3-A SC Gehal P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   10 barjo Kaur(Wife) PB-21-002-016-001/33-A SC Gehal P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   11 Gurjant Singh(Self) PB-21-002-016-001/143-A SC Gehal P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   12 Amarjit Kaur(Self) PB-21-002-016-001/122-A SC Gehal P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   13 Shammi Muhamad(Self) PB-21-002-016-001/54-A SC Gehal P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   14 Gurjit Kaur(Self) PB-21-002-016-001/96-A SC Gehal P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   15 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   16 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   17 Jagjeet Kaur(Mother) PB-21-002-016-001/22-A SC Gehal P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   18 Parminder Kaur(Wife) PB-21-002-016-001/125-A SC Gehal P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE Gehal 2621002016   19 Tarsem Singh(Self) PB-21-002-016-001/160-A SC Gehal P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   20 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   21 Buta Khan(Self) PB-21-002-016-001/191-A OTHER Gehal P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003   Daily Attendence 21 21 21 0 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8118 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 421.7143

Total man days : 72