Muster Roll No. : 2010025041	Date From : 01/12/2010    Date To : 16/12/2010	Sanction No. : 2347    Sanction Date : 28/10/2010
Work Code : 2621002025/RC/9864	Work Name : earth work (2621002025/RC/9864)

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 Bhupinder Singh(Son) PB-21-002-015-001/24-a SC Gangohar P P P P P P 6 123 738 0 0 738         2 Bhima Singh(Self) PB-21-002-015-001/28-a SC Gangohar P P 2 123 246 0 0 246         3 Hardeep Kaur(Daughter-in-Law) PB-21-002-015-001/46-a SC Gangohar P P P P P P 6 123 738 0 0 738         4 Jivan Singh(Self) PB-21-002-015-001/50-a SC Gangohar P P P P P P 6 123 738 0 0 738         5 Gurmeet Kaur(Daughter) PB-21-002-015-001/58-a SC Gangohar P P P P P P 6 123 738 0 0 738         6 Gurpreet Singh(Son) PB-21-002-015-001/59-a SC Gangohar P P P P P P 6 123 738 0 0 738         7 Shinder Kaur(Wife) PB-21-002-015-001/64-a SC Gangohar P P P P P P P 7 123 861 0 0 861         8 Nek Singh(Self) PB-21-002-015-001/65-a OTHER Gangohar P P 2 123 246 0 0 246         9 Dalip Kaur(Wife) PB-21-002-015-001/65-a OTHER Gangohar P P 2 123 246 0 0 246         10 Sarabjit Singh(Son) PB-21-002-015-001/68-a SC Gangohar P P P P P P 6 123 738 0 0 738         11 Bhola Singh(Self) PB-21-002-015-001/7-a SC Gangohar P P P P P P 6 123 738 0 0 738         12 Satpal Singh(Self) PB-21-002-027-001/144-a SC Mehal Khurd P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968         13 Nirmal Singh(Self) PB-21-002-027-001/145-a SC Mehal Khurd P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968         14 Jagga Singh(Son) PB-21-002-027-001/163-a SC Mehal Khurd P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968         15 Swaran Singh(Self) PB-21-002-027-001/62-a SC Mehal Khurd P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968         16 Charano Kaur(Self) PB-21-002-035-001/15-a SC Sahaur P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Mehal Kalan 1822   17 Virpal Kaur(Daughter) PB-21-002-015-001/64-a SC Gangohar P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   18 Amandeep kaur(Daughter) PB-21-002-015-001/59-a SC Gangohar P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   19 Sewak Singh(Son) PB-21-002-015-001/56-a SC Gangohar P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   20 Gurmeet Kaur(Daughter) PB-21-002-015-001/52-a SC Gangohar P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   21 Sukhvinder Singh(Self) PB-21-002-015-001/1-a OTHER Gangohar P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   22 Swaran SIngh(Self) PB-21-002-015-001/105-a SC Gangohar P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   23 Preet Kaur(Self) PB-21-002-015-001/18-a SC Gangohar P P 2 123 246 0 0 246 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   24 Sukhdev Singh(Self) PB-21-002-015-001/23-a SC Gangohar P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   25 Buta Singh(Self) PB-21-002-013-001/183-a SC Diwana P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   26 Darshan Singh(Self) PB-21-002-013-001/177-a SC Diwana P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   27 Satnam Singh(Self) PB-21-002-013-001/1-a SC Diwana P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   28 Karnail Singh(Self) PB-21-002-013-001/38-a OTHER Diwana P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   29 Gurmail Singh(Self) PB-21-002-013-001/98-a SC Diwana P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   30 Harbans Singh(Self) PB-21-002-013-001/146-a SC Diwana P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   31 Fakir Singh(Self) PB-21-002-013-001/155-a SC Diwana P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   32 Mangu Din(Self) PB-21-002-013-001/182-a SC Diwana P P P P P P P P P P 10 123 1230 0 0 1230 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025   33 Karamjit Kaur(Wife) PB-21-002-015-001/24-a SC Gangohar P P 2 123 246 0 0 246 PUNJAB & SIND BANK Gangohar PSIB0021242   34 Gurmail Singh(Self) PB-21-002-015-001/54-a SC Gangohar P P 2 123 246 0 0 246 PUNJAB & SIND BANK Gangohar PSIB0021242   35 Charanjit Kaur(Wife) PB-21-002-015-001/54-a SC Gangohar P P 2 123 246 0 0 246 PUNJAB & SIND BANK Gangohar PSIB0021242   36 Amarjit Kaur(Wife) PB-21-002-015-001/52-a SC Gangohar P P 2 123 246 0 0 246 PUNJAB & SIND BANK Gangohar PSIB0021242   37 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P 2 123 246 0 0 246 PUNJAB & SIND BANK Gangohar PSIB0021242   38 Bant Singh(Self) PB-21-002-035-001/52-a SC Sahaur P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Kurar SBIN0RRMLGB   39 Mangu Singh(Self) PB-21-002-035-001/22-a SC Sahaur P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK KURAR PUNB0PGB003   40 Achhar Kaur(Wife) PB-21-002-035-001/22-a SC Sahaur P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK KURAR PUNB0PGB003   41 Jasvinder Kaur(Self) PB-21-002-035-001/36-a SC Sahaur P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK KURAR PUNB0PGB003   42 Baljinder Singh(Self) PB-21-002-013-001/25-a OTHER Diwana P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510   43 Simarjit Singh(Self) PB-21-002-027-001/182-a SC Mehal Khurd P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA MEHALKALAN SBIN0011915   44 Charanjit Singh(Self) PB-21-002-015-001/55-a SC Gangohar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MEHALKALAN SBIN0011915   45 Gurmail Kaur(Wife) PB-21-002-015-001/68-a SC Gangohar P P 2 123 246 0 0 246 STATE BANK OF INDIA MEHALKALAN SBIN0011915   46 Roshan Singh(Self) PB-21-002-015-001/18-a SC Gangohar P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHALKALAN SBIN0011915   47 Buta Singh(Self) PB-21-002-035-001/14-a SC Sahaur P P P 3 123 369 0 0 369 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   48 Jasmail Kaur(Self) PB-21-002-019-001/15-a SC Kalala P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   49 Jarnail Singh(Self) PB-21-002-019-001/54-a OTHER Kalala P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   50 Chet Singh(Self) PB-21-002-006-001/179-a SC Chananwal P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHANANWAL SBIN0050405   51 Atama Singh(Self) PB-21-002-019-001/27-a SC Kalala P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   52 Babu Singh(Self) PB-21-002-019-001/5-a SC Kalala P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   53 Kaka Singh(Self) PB-21-002-019-001/34-a SC Kalala P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   54 Sagar Singh(Self) PB-21-002-019-001/26-a SC Kalala P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   55 Surinder Kaur(Self) PB-21-002-019-001/63-a SC Kalala P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   56 Harvinder Kaur(Self) PB-21-002-019-001/67-a SC Kalala P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   57 Makhan Singh(Self) PB-21-002-019-001/92-a SC Kalala P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   58 Naresh Singh(Self) PB-21-002-019-001/97-a SC Kalala P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   59 Kiranjit Kaur(Wife) PB-21-002-019-001/26-a SC Kalala P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANANWAL SBIN0050405   60 Dogar Singh(Son) PB-21-002-006-001/199-a SC Chananwal P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANANWAL SBIN0050405   61 Malkit Singh(Self) PB-21-002-006-001/19-a SC Chananwal P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHANANWAL SBIN0050405   62 Gobind Singh(Self) PB-21-002-015-001/58-a SC Gangohar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   63 Gurmail Singh(Self) PB-21-002-027-001/138-a SC Mehal Khurd P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   64 Tej Kaur(Self) PB-21-002-027-001/38-a SC Mehal Khurd P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   65 Jasvinder Kaur(Self) PB-21-002-035-001/45-a SC Sahaur P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Kurar SBIN0RRMLGB   66 Karnail Kaur(Self) PB-21-002-035-001/44-a SC Sahaur P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Kurar SBIN0RRMLGB   67 Rano Kaur(Self) PB-21-002-035-001/33-a SC Sahaur P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Kurar SBIN0RRMLGB   68 parmjeet kaur(Wife) PB-21-002-035-001/109-a SC Sahaur P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK KURAR PUNB0PGB003   Daily Attendence 40 43 43 37 35 36 47 42 19 20 15 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 50184 Amount Paid ST 0 Amount Paid Other 4182

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

Total Cash payment(In Rs.) Cash 54366 Average Per labour 799.5

Total man days : 442