Muster Roll No. : 2010021014	Date From : 01/07/2010    Date To : 16/07/2010	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 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   2 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   3 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   4 Jaspal Singh(Self) PB-21-002-021-001/115-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   5 Gurmail Kaur(Self) PB-21-002-021-001/26-A SC Kirpal Singh Wala P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 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   7 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   8 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   9 Amarjit Kaur(Self) PB-21-002-021-001/54-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   10 Nirmal Singh(Self) PB-21-002-021-001/55-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   11 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   12 Buta Singh(Self) PB-21-002-021-001/96-A SC Kirpal Singh Wala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   13 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   14 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   15 Harjinder Kaur(Wife) PB-21-002-018-001/108-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   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 Angrej Kaur(Self) PB-21-002-021-001/58-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 ICICI BANK Kalal Majra ICIC0004251   18 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 P P 14 123 1722 0 0 1722 HDFC MAHAL KALAN HDFC0003303   19 Charanjit Kaur(Wife) PB-21-002-021-001/23-A SC Kirpal Singh Wala P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   20 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 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   21 Rani Kaur(Wife) PB-21-002-021-001/129-A SC Kirpal Singh Wala P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   22 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   Daily Attendence 22 22 21 0 21 21 21 21 21 21 0 18 18 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 32595 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 34317 Average Per labour 1559.8636

Total man days : 279