Muster Roll No. : 2010016017	Date From : 17/08/2010    Date To : 31/08/2010	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 11 12 13 14 15 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 Gurpreet Kaur(Wife) PB-21-002-016-001/177-A SC Gehal P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Banso Kaur(Self) PB-21-002-016-001/203-A SC Gehal P P P P P P 6 123 738 0 0 738         3 Sunita Kaur(Self) PB-21-002-016-001/205-A SC Gehal P P P P P P 6 123 738 0 0 738         4 Gurmeet Kaur(Wife) PB-21-002-016-001/23-A SC Gehal P P P P P 5 123 615 0 0 615         5 Baggo Singh(Self) PB-21-002-016-001/6-A SC Gehal P P P P P P P P 8 123 984 0 0 984         6 Bhola Singh(Husband) PB-21-002-016-001/107-A SC Gehal P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   7 Rani Kaur(Mother) PB-21-002-016-001/5-A SC Gehal P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   8 Virpal Singh(Self) PB-21-002-016-001/115-A SC Gehal P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMM. Gehal 2621002016   9 Manjit Kaur(Wife) PB-21-002-016-001/114-A SC Gehal P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   10 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   11 kuldeep kaur(Daughter) PB-21-002-016-001/206-A SC Gehal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   12 Satnam Singh(Self) PB-21-002-016-001/73-A SC Gehal P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   13 Balvir Singh(Husband) PB-21-002-016-001/103-A SC Gehal P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   14 Gurmail Kaur(Wife) PB-21-002-016-001/134-A SC Gehal P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   15 Paramjit Kaur(Wife) PB-21-002-016-001/142-A SC Gehal P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   16 Jagga Singh(Son) PB-21-002-016-001/176-A SC Gehal P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   17 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   18 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   19 Gurmail Kaur(Wife) PB-21-002-016-001/2-A SC Nihaluwala P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   20 Paramjit Kaur(Self) PB-21-002-016-001/206-A SC Gehal P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   21 Gurmail Singh(Self) PB-21-002-016-001/201-A SC 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   22 Hardeep Kaur(Mother) PB-21-002-016-001/204-A SC Gehal P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   23 Jagdev Singh(Self) PB-21-002-016-001/204-A SC Gehal P P P 3 123 369 0 0 369 STATE BANK OF INDIA HATHUR SBIN0013672   Daily Attendence 23 22 22 21 21 0 16 12 11 7 7 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 22878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22878 Average Per labour 994.6957

Total man days : 186