Muster Roll No. : 2010021015	Date From : 17/07/2010    Date To : 31/07/2010	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 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 Amarjit Kaur(Wife) PB-21-002-018-001/67-A SC Kalal Majra P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   2 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 P 15 123 1845 0 0 1845 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Gurmeet Kaur(Wife) PB-21-002-021-001/13-A SC Kirpal Singh Wala P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Inderjit Kaur(Wife) PB-21-002-021-001/32-A SC Kirpal Singh Wala P 1 123 123 0 0 123 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 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 P 15 123 1845 0 0 1845 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 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 P 15 123 1845 0 0 1845 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 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   9 Bhola Singh(Self) PB-21-002-015-001/61-A SC 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   10 Daljit Kaur(Wife) PB-21-002-018-001/56-A SC Kalal Majra P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   11 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 12 123 1476 0 0 1476 STATE BANK OF INDIA MEHALKALAN SBIN0011915   12 Sharanjit Kaur(Wife) PB-21-002-018-001/59-A SC Kalal Majra P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA MEHALKALAN SBIN0011915   13 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 P 15 123 1845 0 0 1845 ICICI BANK Kalal Majra ICIC0004251   14 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 P 15 123 1845 0 0 1845 HDFC MAHAL KALAN HDFC0003303   Daily Attendence 14 5 13 11 11 11 11 11 5 11 11 11 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 16482 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 17958 Average Per labour 1282.7142

Total man days : 146