Muster Roll No. : 2010021020	Date From : 17/06/2010    Date To : 30/06/2010	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 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 13 123 1599 0 0 1599         2 Gurpreet Singh(Son) PB-21-002-016-001/86-A OTHER Gehal P P P P P P P P P P P 11 123 1353 0 0 1353         3 Charan Singh(Self) PB-21-002-018-001/195-A OTHER Kalal Majra P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 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 12 123 1476 0 0 1476 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Nachhtar Singh(Self) PB-21-002-021-001/68-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   6 Gurnam Singh(Self) PB-21-002-015-001/30-A OTHER Gangohar P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Bhola Singh(Self) PB-21-002-015-001/61-A SC Gangohar P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   9 Harjinder Singh(Self) PB-21-002-016-001/68-A SC Gehal P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   10 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   11 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 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   12 Lachhman Singh(Self) PB-21-002-016-001/86-A OTHER Gehal P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   13 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 13 123 1599 0 0 1599 PUNJAB & SIND BANK Gangohar PSIB0021242   14 Magh Singh(Self) PB-21-002-020-001/14-A SC Khiali P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHALKALAN SBIN0011915   15 Balaura Singh(Self) PB-21-002-018-001/67-A SC Kalal Majra P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA MEHALKALAN SBIN0011915   16 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 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003   Daily Attendence 12 12 15 1 15 15 15 15 15 15 9 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 15498 Amount Paid ST 0 Amount Paid Other 6765

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

Total Cash payment(In Rs.) Cash 22263 Average Per labour 1391.4375

Total man days : 181