Muster Roll No. : 2010021024	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 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 P 15 123 1845 0 0 1845         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 10 123 1230 0 0 1230         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 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   7 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   8 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 P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   9 Harjinder Singh(Self) PB-21-002-016-001/68-A SC Gehal P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   10 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   11 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   12 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   13 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 P 15 123 1845 0 0 1845 PUNJAB & SIND BANK Gangohar PSIB0021242   14 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   15 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   16 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   17 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   18 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   19 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   20 Darshan Singh(Self) PB-21-002-036-001/43-A OTHER Sehjra P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003   21 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   22 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   23 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   24 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   25 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   26 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   27 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   28 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   29 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   30 Jagdeep Singh(Self) PB-21-002-018-001/108-A SC Kalal Majra P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   31 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   32 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 32 32 32 32 32 31 31 31 30 28 27 27 26 26 3

Category Amount Paid(In Rs.) Amount Paid SC 45633 Amount Paid ST 0 Amount Paid Other 6027

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

Total Cash payment(In Rs.) Cash 51660 Average Per labour 1614.375

Total man days : 420