Muster Roll No. : 2010013007	Date From : 01/06/2010    Date To : 08/06/2010	Sanction No. : 312    Sanction Date : 01/01/2009
Work Code : 2621002013/WH/1848	Work Name : Renoation of ponds (2621002013/WH/1848)

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 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 Sarbjeet Kaur(Daughter) PB-21-002-013-001/152-a SC Diwana P P P P P P P 7 123 861 0 0 861         2 Jagdev Singh(Self) PB-21-002-013-001/169-A OTHER Diwana P P P P P P P 7 123 861 0 0 861         3 Karamjit Singh(Self) PB-21-002-013-001/56-A SC Diwana P P P P P P P 7 123 861 0 0 861         4 Sukhdev Singh(Son) PB-21-002-013-001/82-A SC Diwana P P P P P P P 7 123 861 0 0 861         5 Bachitar Singh(Self) PB-21-002-013-001/19-A SC Diwana P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   6 Jagga Singh(Self) PB-21-002-013-001/49-A SC Diwana P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   7 Harshdeep Kaur(Self) PB-21-002-013-001/170-A SC Diwana P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   8 Beant Singh(Self) PB-21-002-013-001/143-A SC Diwana P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   9 Balvant Singh(Son) PB-21-002-013-001/15-A SC Diwana P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   10 Jasmail Kaur(Self) PB-21-002-013-001/94-A SC Diwana P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   11 Lakhvir Singh(Son) PB-21-002-013-001/94-A SC Diwana P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   12 Gurmail Kaur(Wife) PB-21-002-013-001/18-A SC Diwana P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   13 Mahinder Kaur(Wife) PB-21-002-013-001/62-A SC Diwana P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510   14 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   15 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   16 Parkash Kaur(Wife) PB-21-002-013-001/15-A SC Diwana P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   17 Amritpal Kaur(Wife) PB-21-002-013-001/143-A SC Diwana P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   18 Nirbhai Singh(Self) PB-21-002-013-001/14-A SC Diwana P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   19 Paramjit Kaur(Wife) PB-21-002-013-001/171-A SC Diwana P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   20 Harjinder Kaur(Wife) PB-21-002-013-001/49-A SC Diwana P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   21 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   22 Jagtar Singh(Self) PB-21-002-013-001/148-A SC Diwana P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   23 Dev Singh(Self) PB-21-002-013-001/18-A SC Diwana P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025   24 Rajvinder Kaur(Wife) PB-21-002-013-001/14-A SC Diwana P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510   25 Avtar Singh(Self) PB-21-002-013-001/62-A SC Diwana P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA HATHUR SBIN0013672   Daily Attendence 25 25 25 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 20172 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 21033 Average Per labour 841.32

Total man days : 171