Muster Roll No. : 2010016002	Date From : 17/04/2010    Date To : 29/04/2010	Sanction No. : 0307    Sanction Date : 03/09/2008
Work Code : 2621002016/WH/1832	Work Name : Chota Chhapar (2621002016/WH/1832)

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 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 Beant Singh(Self) PB-21-002-016-001/58-A SC Gehal P P 2 123 246 0 0 246         2 Kulvant Singh(Self) PB-21-002-016-001/71-A SC Gehal P P P P P P P P P P P 11 123 1353 0 0 1353         3 Kulwant Kaur(Wife) PB-21-002-016-001/22-A SC Gehal P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   4 barjo Kaur(Wife) PB-21-002-016-001/33-A SC Gehal P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   5 Rajvinder Kaur(Wife) PB-21-002-016-001/147-A SC Gehal P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   6 Gurmail Kaur(Wife) PB-21-002-016-001/155-A SC Gehal P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   7 Gurdev Kaur(Self) PB-21-002-016-001/94-A SC Gehal P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   8 Gurjit Kaur(Self) PB-21-002-016-001/96-A SC Gehal P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   9 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   10 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   11 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   12 Karamjit Kaur(Self) PB-21-002-016-001/106-A SC Gehal P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   13 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   14 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   15 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   16 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   17 Gurmail Kaur(Wife) PB-21-002-016-001/134-A SC Gehal P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   18 Pritam Singh(Self) PB-21-002-016-001/22-A SC Gehal P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   19 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   20 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   21 Kuljit Kaur(Self) PB-21-002-016-001/110-A SC Gehal P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003   Daily Attendence 21 0 20 17 16 14 13 12 0 10 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 16851 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16851 Average Per labour 802.4286

Total man days : 137