Muster Roll No. : 2010021031	Date From : 01/09/2010    Date To : 16/09/2010	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 Jagroop Singh(Self) PB-21-002-015-001/91-A SC Gangohar P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 Beant Singh(Self) PB-21-002-016-001/126-A SC Gehal P P P P P P P P P P P P P P 14 123 1722 0 0 1722         3 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 P 14 123 1722 0 0 1722         4 Nand Lal(Self) PB-21-002-018-001/50-A SC Kalal Majra P P P P P P P P P P P P P P 14 123 1722 0 0 1722 COOPRATIVE BANK Kalal Majra 2621002018   5 karmte(Wife) PB-21-002-023-001/134 OTHER Kutba P P P P P 5 123 615 0 0 615 PUNJAB &SIND BANK Kutba 2621002023   6 Parminder Kaur(Wife) PB-21-002-021-001/85-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 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   8 Amarjit Kaur(Wife) PB-21-002-021-001/57-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 Kulvinder Singh(Self) PB-21-002-018-001/60-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   10 Jagtar Singh(Self) PB-21-002-021-001/106-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 Jaswinder Kaur(Wife) PB-21-002-021-001/122-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 Sarabjit Kaur(Daughter) PB-21-002-021-001/22-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   13 Sukhvinder Singh(Self) PB-21-002-021-001/23-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   14 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   15 Kulwinder Kaur(Self) PB-21-002-015-001/92-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   16 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   17 Lal Singh(Self) PB-21-002-016-001/150-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   18 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   19 Balvinder Singh(Self) PB-21-002-003-001/58-A SC Bihla P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMM. Bihla 2621002003   20 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   21 Swarn Singh(Self) PB-21-002-016-001/14-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   22 Bharpoor Singh(Self) PB-21-002-018-001/70-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   23 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   24 Karamjit Singh(Self) PB-21-002-021-001/86-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 Gangohar PSIB0021242   25 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   26 Chamkaur Singh(Self) PB-21-002-030-001/14-A SC Nihaluwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003   27 Harnek Singh(Self) PB-21-002-036-001/107 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   28 Paramjit Kaur(Wife) PB-21-002-021-001/37-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 HDFC BARNALA HDFC0000432   29 Jarnail Singh(Self) PB-21-002-019-001/54-A OTHER 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   30 Ranjit Kaur(Wife) PB-21-002-021-001/6-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   31 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   32 Jagroop Singh(Brother) PB-21-002-023-001/42-A SC Kutba P P P P P P P P P P P P P P 14 123 1722 0 0 1722 MALWA GRAMIN BANK Kutba SBIN0RRMLGB   33 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   34 aish mohd(Self) PB-21-002-023-001/134 OTHER Kutba P P P P P 5 123 615 0 0 615 PUNJAB &SIND BNAK 053 MEHALKALAN   Daily Attendence 32 32 32 32 0 32 32 32 32 32 33 0 32 32 32 31

Category Amount Paid(In Rs.) Amount Paid SC 51045 Amount Paid ST 0 Amount Paid Other 4059

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

Total Cash payment(In Rs.) Cash 55104 Average Per labour 1620.7059

Total man days : 448