Muster Roll No. : 2010021027	Date From : 02/08/2010    Date To : 17/08/2010	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 Madan Lal(Self) PB-21-002-016-001/202-A SC Gehal P P P P P P P P 8 123 984 0 0 984         2 Rakesh Kumar(Son) PB-21-002-016-001/202-A SC Gehal P P P P P P P P 8 123 984 0 0 984         3 Mandar Singh(Self) PB-21-002-016-001/5-A SC Gehal P P P P P P P P P P P P P P 14 123 1722 0 0 1722         4 Malkit Singh(Self) PB-21-002-016-001/84-A SC Gehal P P P P P P P P P P P P P P 14 123 1722 0 0 1722         5 Vir Singh(Self) PB-21-002-019-001/7-A SC Kalala P P P P P P P P P P P P P P 14 123 1722 0 0 1722         6 Jagjit Singh(Self) PB-21-002-003-001/62-A SC Bihla 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   7 Amarjit Kaur(Wife) PB-21-002-003-001/62-A SC Bihla 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   8 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   9 Harbans Kaur(Wife) 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   10 Sohan Singh(Self) PB-21-002-021-001/6-A SC Kirpal Singh Wala 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 PSIB000005   11 Maya Kaur(Self) PB-21-002-021-001/67-A SC Kirpal Singh Wala P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Mehal Kalan PSIB000005   12 Pritam Singh(Self) PB-21-002-021-001/70-A SC Kirpal Singh Wala 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 Gurmeet Kaur(Wife) PB-21-002-021-001/13-A SC Kirpal Singh Wala 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   14 Karamjit Kaur(Self) PB-21-002-021-001/149-A SC Kirpal Singh Wala 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   15 Amarjit Kaur(Self) PB-21-002-015-001/5-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   16 Gurmail Kaur(Self) PB-21-002-021-001/26-A SC Kirpal Singh Wala 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   17 Paramjit Kaur(Wife) PB-21-002-021-001/29-A SC Kirpal Singh Wala 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   18 Inderjit Kaur(Wife) PB-21-002-021-001/32-A SC Kirpal Singh Wala 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   19 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala 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   20 Amarjit Kaur(Wife) PB-21-002-021-001/57-A SC Kirpal Singh Wala 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   21 Jaswinder Kaur(Wife) PB-21-002-021-001/122-A SC Kirpal Singh Wala 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   22 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER 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   23 Malkeet kaur(Mother) PB-21-002-016-001/80-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   24 Budh Singh(Self) PB-21-002-016-001/34-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   25 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   26 Bharpoor Singh(Self) PB-21-002-018-001/70-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   27 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Gangohar PSIB0021242   28 Buta Singh(Self) PB-21-002-036-001/151 SC Sehjra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   29 Gurdas Singh(Self) PB-21-002-007-001/80-A SC Chhapa P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK KURAR PUNB0PGB003   30 Chamkaur Singh(Self) PB-21-002-030-001/14-A SC Nihaluwala 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   31 Parminder Kaur(Mother) PB-21-002-018-001/137-A SC Kalal Majra P P P P P P P P P P P P 12 123 1476 0 0 1476 HDFC MAHAL KALAN HDFC0003303   32 Kaka Singh(Self) PB-21-002-019-001/34-A SC Kalala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA CHANANWAL SBIN0050405   33 Charanjit Kaur(Wife) PB-21-002-021-001/23-A SC Kirpal Singh Wala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   34 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   35 Raunak Singh(Self) PB-21-002-021-001/95-A SC Kirpal Singh Wala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   36 Rani Kaur(Wife) PB-21-002-021-001/129-A SC Kirpal Singh Wala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   37 Jagroop Singh(Brother) PB-21-002-023-001/42-A SC Kutba P P P P P P P P P P P P P P 14 123 1722 0 0 1722 MALWA GRAMIN BANK Kutba SBIN0RRMLGB   38 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 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003   Daily Attendence 0 35 35 35 36 36 36 0 38 38 38 38 37 37 36 36

Category Amount Paid(In Rs.) Amount Paid SC 61131 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 62853 Average Per labour 1654.0264

Total man days : 511