Muster Roll No. : 1098	Date From : 08/08/2010    Date To : 17/08/2010	Sanction No. : 97    Sanction Date : 07/07/2009
Work Code : 2611005015/DP/542	Work Name : Platation (2611005015/DP/542)

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 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 Paramjeet Kaur(Self) PB-11-005-015-001/94 SC ਘੁੱਦਾ P 1 123 123 0 0 123         2 Tejpal Singh(Self) PB-11-005-015-001/96 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   3 Jagseer Singh(Self) PB-11-005-015-001/83 SC ਘੁੱਦਾ P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   4 Amarjit singh(Self) PB-11-005-015-001/217 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   5 Ram saroop(Self) PB-11-005-015-001/219 SC ਘੁੱਦਾ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   6 sanjeev kumar(Self) PB-11-005-015-001/231 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 CO-OPERATIVE BANK ghudda ghudda   7 gurjant singh(Husband) PB-11-005-015-001/123 SC ਘੁੱਦਾ P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   8 Sukhmander Singh(Self) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA GHUDDA UBIN0560626   9 Rani kaur(Mother) PB-11-005-015-001/82 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   10 Manjit kaur(Wife) PB-11-005-015-001/90 SC ਘੁੱਦਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 Seeta Ram(Self) PB-11-005-015-001/56 SC ਘੁੱਦਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   12 Chinderpal kaur(Self) PB-11-005-015-001/141 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   13 Hardeep kaur(Wife) PB-11-005-015-001/174 SC ਘੁੱਦਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   14 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   15 Amarjit kaur(Wife) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   16 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   17 Gurbinder kaur(Wife) PB-11-005-015-001/4 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GHUDDA SBIN0050985   18 Gurprit kaur(Wife) PB-11-005-015-001/179 SC ਘੁੱਦਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA GHUDDA SBIN0050985   19 Surjeet Singh(Self) PB-11-005-015-001/122 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   20 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ P P P P P P P P P 9 123 1107 0 0 1107 HDFC Jangirana HDFC0003412   21 Harwinde singh(Self) PB-11-005-015-001/208 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 HDFC Jangirana HDFC0003412   22 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ P 1 123 123 0 0 123 UNION BANK OF INDIA GHUDDA UBIN0560626   23 Karamjit kaur(Wife) PB-11-005-015-001/96 SC ਘੁੱਦਾ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA GHUDDA UBIN0560626   24 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA GHUDDA UBIN0560626   25 Niranjjan Singh(Self) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GHUDDA SBIN0050985   26 Hardeep Kaur(Self) PB-11-005-015-001/123 SC ਘੁੱਦਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA GHUDDA SBIN0050985   27 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GHUDDA SBIN0050985   28 Surjeet singh(Self) PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA GHUDDA SBIN0050985   29 Naseeb kaur(Mother) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA GHUDDA SBIN0050985   30 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GHUDDA SBIN0050985   31 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUDDA SBIN0050985   32 Surjit kaur(Wife) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA GHUDDA SBIN0050985   33 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA GHUDDA SBIN0050985   34 Sukhdev Singh(Self) PB-11-005-015-001/38 SC ਘੁੱਦਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GHUDDA SBIN0050985   35 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUDDA SBIN0050985   36 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA GHUDDA SBIN0050985   37 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA GHUDDA SBIN0050985   38 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA GHUDDA SBIN0050985   39 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GHUDDA SBIN0050985   40 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUDDA SBIN0050985   41 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GHUDDA SBIN0050985   42 Paramjit kaur(Self) PB-11-005-015-001/170 SC ਘੁੱਦਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA GHUDDA SBIN0050985   43 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GHUDDA SBIN0050985   44 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUDDA SBIN0050985   45 Urmila Devi(Self) PB-11-005-015-001/108 SC ਘੁੱਦਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA GHUDDA SBIN0050985   46 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA GHUDDA SBIN0050985   47 Sarabjit kaur(Self) PB-11-005-015-001/228 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA SANGAT SBIN0011963   48 Paramjit kaur(Wife) PB-11-005-015-001/99 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GHUDDA SBIN0050985   49 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUDDA SBIN0050985   50 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GHUDDA SBIN0050985   51 Sukhdeep Singh(Son) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA GHUDDA SBIN0050985   52 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA GHUDDA SBIN0050985   53 Raj preet kaur(Wife) PB-11-005-015-001/59 SC ਘੁੱਦਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUDDA SBIN0050985   54 Hardeep kaur(Wife) PB-11-005-015-001/147 SC ਘੁੱਦਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUDDA SBIN0050985   55 Pritto(Wife) PB-11-005-015-001/64 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUDDA SBIN0050985   56 Banto(Self) PB-11-005-015-001/232 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUDDA SBIN0050985   57 Manpreet kaur(Self) PB-11-005-015-001/84 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA GHUDDA SBIN0050985   58 Harjinder kaur(Wife) PB-11-005-015-001/220 SC ਘੁੱਦਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA GHUDDA SBIN0050985   59 Sukhprit kaur(Wife) PB-11-005-015-001/172 SC ਘੁੱਦਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUDDA SBIN0050985   60 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GHUDDA SBIN0050985   Daily Attendence 60 55 50 49 44 38 29 18 9 0

Category Amount Paid(In Rs.) Amount Paid SC 43296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43296 Average Per labour 721.6

Total man days : 352