Muster Roll No. : 2010025002	Date From : 01/11/2010    Date To : 16/11/2010	Sanction No. : 2347    Sanction Date : 28/10/2010
Work Code : 2621002025/RC/9864	Work Name : earth work (2621002025/RC/9864)

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 Ram Singh(Self) PB-21-002-006-001/125-A SC Chananwal P 1 123 123 0 0 123         2 Bara Singh(Self) PB-21-002-006-001/159-A SC Chananwal P P 2 123 246 0 0 246         3 Teja Singh(Self) PB-21-002-006-001/165-A SC Chananwal P P P P 4 123 492 0 0 492         4 Gurmail Kaur(Self) PB-21-002-006-001/227-A SC Chananwal P P P P 4 123 492 0 0 492         5 Sukhvinder Singh(Self) PB-21-002-006-001/98-A SC Chananwal P P P P P 5 123 615 0 0 615         6 Sukhwinder Kaur(Self) PB-21-002-008-001/193-A SC Chhiniwal Kalan P P P P 4 123 492 0 0 492         7 Harchet Singh(Self) PB-21-002-012-001/114-A SC Dhaner P P P P 4 123 492 0 0 492         8 Gurjit Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd P 1 123 123 0 0 123         9 Satnam Kaur(Daughter) PB-21-002-012-001/108-A SC Dhaner P 1 123 123 0 0 123         10 Charano Kaur(Self) PB-21-002-035-001/15-A SC Sahaur P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Mehal Kalan 1822   11 Kulvinder Singh(Son) PB-21-002-035-001/36-A SC Sahaur P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Mehal Kalan 1822   12 Harjit Kaur(Self) PB-21-002-012-001/111-A SC Dhaner P 1 123 123 0 0 123 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   13 Karamjit Kaur(Wife) PB-21-002-012-001/108-A SC Dhaner P 1 123 123 0 0 123 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   14 Shinder kaur(Self) PB-21-002-012-001/80-A SC Dhaner P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   15 Manjit Kaur(Wife) PB-21-002-012-001/85-A OTHER Dhaner P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   16 Binder Kaur(Self) PB-21-002-012-001/123-A SC Dhaner P 1 123 123 0 0 123 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   17 Dara Singh(Self) PB-21-002-012-001/17-A SC Dhaner P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   18 Shinder Kaur(Wife) PB-21-002-012-001/24-A SC Dhaner P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   19 Shinder Kaur(Self) PB-21-002-012-001/26-A SC Dhaner P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   20 Ranjit Kaur(Wife) PB-21-002-012-001/45-A SC Dhaner P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   21 Darshan Singh(Self) PB-21-002-012-001/50-A SC Dhaner P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   22 Amar Singh(Self) PB-21-002-012-001/55-A SC Dhaner P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   23 Tarsem Singh(Self) PB-21-002-012-001/59-A SC Dhaner P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   24 Sarabjit Kaur(Self) PB-21-002-012-001/63-A SC Dhaner P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   25 Baljit Kaur(Wife) PB-21-002-012-001/69-A SC Dhaner P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   26 GUrdev SIngh(Self) PB-21-002-011-001/100-a SC Chuhanke Khurd P 1 123 123 0 0 123 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   27 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd P 1 123 123 0 0 123 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   28 Labh Kaur(Wife) PB-21-002-011-001/35-A SC Chuhanke Khurd P 1 123 123 0 0 123 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   29 Balvinder Kaur(Wife) PB-21-002-011-001/39-A SC Chuhanke Khurd P 1 123 123 0 0 123 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   30 Bant Kaur(Self) PB-21-002-011-001/43-A SC Chuhanke Khurd P 1 123 123 0 0 123 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   31 Visakha Singh(Self) PB-21-002-011-001/9-A SC Chuhanke Khurd P 1 123 123 0 0 123 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   32 Bant Singh(Self) PB-21-002-035-001/52-A SC Sahaur P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Kurar SBIN0RRMLGB   33 Mangu Singh(Self) PB-21-002-035-001/22-A SC Sahaur P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK KURAR PUNB0PGB003   34 Achhar Kaur(Wife) PB-21-002-035-001/22-A SC Sahaur P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK KURAR PUNB0PGB003   35 Paramjit Kaur(Wife) PB-21-002-011-001/62-A SC Chuhanke Khurd P 1 123 123 0 0 123 MALWA GARMIN BANK Chuhanke Khurd 2621002011   36 Baljit Kaur(Wife) PB-21-002-011-001/124-A SC Chuhanke Khurd P 1 123 123 0 0 123 UCO BANK BARNALA UCBA0002510   37 Gurmeet Kaur(Wife) PB-21-002-008-001/137-A SC Chhiniwal Kalan P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHALKALAN SBIN0011915   38 kuldeep Kaur(Wife) PB-21-002-012-001/76-A SC Dhaner P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHALKALAN SBIN0011915   39 Virpal Kaur(Sister) PB-21-002-008-001/128-A OTHER Chhiniwal Kalan P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MEHALKALAN SBIN0011915   40 Paramjit Kaur(Wife) PB-21-002-006-001/232-A SC Chananwal P P P P 4 123 492 0 0 492 HDFC Raisar HDFC0003463   41 Buta Singh(Self) PB-21-002-035-001/14-A SC Sahaur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   42 Amar Kaur(Self) PB-21-002-006-001/155-A SC Chananwal P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANANWAL SBIN0050405   43 Angrej Kaur(Self) PB-21-002-024-001/109-A SC Lohgarh P P P P P P 6 123 738 0 0 738 STATE BANK OF PATILA Lohgarh 2621002024   44 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANANWAL SBIN0050405   45 Chet Singh(Self) PB-21-002-006-001/179-A SC Chananwal P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANANWAL SBIN0050405   46 Moorati Kaur(Self) PB-21-002-006-001/26-A SC Chananwal P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANANWAL SBIN0050405   47 Atma Singh(Self) PB-21-002-006-001/149-A SC Chananwal P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANANWAL SBIN0050405   48 Sant Ram(Self) PB-21-002-008-001/120-A SC Chhiniwal Kalan P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   49 Karamjit Kaur(Self) PB-21-002-008-001/94-A SC Chhiniwal Kalan P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANANWAL SBIN0050405   50 Sarabjit Kaur(Self) PB-21-002-008-001/129-A SC Chhiniwal Kalan P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANANWAL SBIN0050405   51 Harbans Kaur(Self) PB-21-002-006-001/90-A SC Chananwal P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANANWAL SBIN0050405   52 Malkit Singh(Self) PB-21-002-006-001/138-A SC Chananwal P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANANWAL SBIN0050405   53 Balvir Singh(Self) PB-21-002-006-001/143-A SC Chananwal P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANANWAL SBIN0050405   54 Nasib Kaur(Self) PB-21-002-006-001/145-A SC Chananwal P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANANWAL SBIN0050405   55 Manjit Kaur(Self) PB-21-002-006-001/173-A SC Chananwal P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANANWAL SBIN0050405   56 Sukhwinder Kaur(Wife) PB-21-002-008-001/156-a SC Chhiniwal Kalan P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANANWAL SBIN0050405   57 Jarnail Singh(Self) PB-21-002-008-001/157-a SC Chhiniwal Kalan P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANANWAL SBIN0050405   58 Sandeep Kaur(Wife) PB-21-002-008-001/187-A OTHER Chhiniwal Kalan P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANANWAL SBIN0050405   59 Keval Singh(Self) PB-21-002-024-001/24-A SC Lohgarh P P P 3 123 369 0 0 369 STATE BANK OF INDIA LOHGARH SBIN0051069   60 Dalvara Singh(Self) PB-21-002-024-001/36-A SC Lohgarh P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA LOHGARH SBIN0051069   61 Sohan Singh(Self) PB-21-002-024-001/58-A SC Lohgarh P P 2 123 246 0 0 246 STATE BANK OF INDIA LOHGARH SBIN0051069   62 Sember Singh(Self) PB-21-002-024-001/65-A SC Lohgarh P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA LOHGARH SBIN0051069   63 Hardev Singh(Self) PB-21-002-024-001/71-A SC Lohgarh P P 2 123 246 0 0 246 STATE BANK OF INDIA LOHGARH SBIN0051069   64 Jagtar Singh(Self) PB-21-002-024-001/27-A SC Lohgarh P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA LOHGARH SBIN0051069   65 Roop Singh(Self) PB-21-002-024-001/32-A SC Lohgarh P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA LOHGARH SBIN0051069   66 Ram Partap Singh(Self) PB-21-002-024-001/15-A SC Lohgarh P P 2 123 246 0 0 246 STATE BANK OF INDIA LOHGARH SBIN0051069   67 Pala Singh(Self) PB-21-002-024-001/13-A SC Lohgarh P P 2 123 246 0 0 246 STATE BANK OF INDIA LOHGARH SBIN0051069   68 Sarbjit Kaur(Wife) PB-21-002-008-001/135-A SC Chhiniwal Kalan P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANANWAL SBIN0050405   69 Harpreet Kaur(Wife) PB-21-002-008-001/134-A SC Chhiniwal Kalan P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANANWAL SBIN0050405   70 Gurmit Kaur(Self) PB-21-002-008-001/27-A SC Chhiniwal Kalan P P P P 4 123 492 0 0 492 BANK OF INDIA Mahal Kalan BKID0006581   71 Ranjit Kaur(Wife) PB-21-002-011-001/113-A SC Chuhanke Khurd P 1 123 123 0 0 123 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   72 Jasvinder Kaur(Self) PB-21-002-035-001/45-A SC Sahaur P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Kurar SBIN0RRMLGB   73 Karnail Kaur(Self) PB-21-002-035-001/44-A SC Sahaur P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Kurar SBIN0RRMLGB   74 Rano Kaur(Self) PB-21-002-035-001/33-A SC Sahaur P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Kurar SBIN0RRMLGB   75 parmjeet kaur(Wife) PB-21-002-035-001/109-a SC Sahaur P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK KURAR PUNB0PGB003   76 Karamjit KAur(Self) PB-21-002-011-001/89-a SC Chuhanke Khurd P 1 123 123 0 0 123 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   Daily Attendence 0 0 10 10 0 6 5 44 49 48 45 1 24 19 11 10

Category Amount Paid(In Rs.) Amount Paid SC 33333 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 456.3947

Total man days : 282