Muster Roll No. : 2010021023	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 Bhima Singh(Self) PB-21-002-015-001/28-A SC Gangohar P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 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         3 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 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 13 123 1599 0 0 1599         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 Karam Singh(Self) PB-21-002-018-001/121-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   7 Jasvinder Singh(Wife) PB-21-002-021-001/109-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 PSIB0000053   8 Gurdeep Singh(Self) PB-21-002-018-001/107-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   9 Mukhtiar Singh(Self) PB-21-002-016-001/102-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   10 Harjinder Singh(Self) PB-21-002-016-001/68-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   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 P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   12 Satnam Singh(Son) PB-21-002-016-001/77-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   13 Lachhman Singh(Self) PB-21-002-016-001/86-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   14 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   15 Nahar Singh(Self) PB-21-002-015-001/11-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 Gangohar PSIB0021242   16 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 P 14 123 1722 0 0 1722 PUNJAB & SIND BANK Gangohar PSIB0021242   17 Jasvinder Singh(Self) 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 Gangohar PSIB0021242   18 Sardara Singh(Self) PB-21-002-036-001/158 SC Sehjra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   19 Jaginder Singh(Self) PB-21-002-036-001/20-A SC Sehjra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   20 Najar SIngh(Self) PB-21-002-036-001/95-A SC Sehjra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   21 Jagtar Singh(Self) PB-21-002-036-001/96-A SC Sehjra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB   22 Darshan Singh(Self) PB-21-002-036-001/43-A OTHER 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   23 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   24 Lal Singh(Self) PB-21-002-007-001/3-A SC Chhapa P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK KURAR PUNB0PGB003   25 Mahinder Singh(Self) PB-21-002-020-001/6-A SC Khiali 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   26 Raju Singh(Self) PB-21-002-020-001/13-A SC Khiali 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   27 Magh Singh(Self) PB-21-002-020-001/14-A SC Khiali 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   28 Surjit Singh(Self) PB-21-002-020-001/2-A OTHER Khiali 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   29 Chhota Singh(Self) PB-21-002-036-001/157 SC Sehjra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 HDFC Sehjra HDFC0003460   30 Norang Singh(Self) PB-21-002-019-001/95-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   31 Babu Singh(Self) PB-21-002-019-001/5-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   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 Jagdeep Singh(Self) 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 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   34 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   35 Banarasi Singh(Self) PB-21-002-016-001/43-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 35 35 34 0 35 35 35 35 35 35 0 34 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 52152 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 59040 Average Per labour 1686.8572

Total man days : 480