Muster Roll No. : 2010021019	Date From : 01/06/2010    Date To : 16/06/2010	Sanction No. : 3909    Sanction Date : 09/04/2010
Work Code : 2621002021/DP/2505	Work Name : plantation (2621002021/DP/2505)

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 Satnam SIngh(Son) PB-21-002-016-001/70-A SC Gehal P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 Charan Singh(Self) PB-21-002-018-001/195-A OTHER Kalal Majra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Nand Lal(Self) PB-21-002-018-001/50-A SC Kalal Majra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 COOPRATIVE BANK Kalal Majra 2621002018   4 Gurnam Singh(Self) PB-21-002-015-001/30-A OTHER Gangohar P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Bhola Singh(Self) PB-21-002-015-001/61-A SC Gangohar P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Amarjit Kaur(Wife) PB-21-002-018-001/67-A SC Kalal Majra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Nachhtar Singh(Self) PB-21-002-021-001/68-A SC Kirpal Singh Wala P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   9 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   10 Ajaib Singh(Self) PB-21-002-018-001/116-A SC Kalal Majra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Gangohar PSIB0021242   11 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Gangohar PSIB0021242   12 Daljit Kaur(Wife) PB-21-002-018-001/56-A SC Kalal Majra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   13 Magh Singh(Self) PB-21-002-020-001/14-A SC Khiali P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHALKALAN SBIN0011915   14 Balaura Singh(Self) PB-21-002-018-001/67-A SC Kalal Majra P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA MEHALKALAN SBIN0011915   15 Jaspal Singh(Self) PB-21-002-018-001/59-A SC Kalal Majra P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MEHALKALAN SBIN0011915   16 Sharanjit Kaur(Wife) PB-21-002-018-001/59-A SC Kalal Majra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA MEHALKALAN SBIN0011915   17 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003   18 Rani Begam(Self) PB-21-002-023-001/82-A OTHER Kutba P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003   Daily Attendence 14 14 14 14 13 1 14 14 15 15 16 18 1 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19434 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 26322 Average Per labour 1462.3334

Total man days : 214