Muster Roll No. : 1189	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 88    Sanction Date : 23/05/2010
Work Code : 2612006044/WH/5060	Work Name : Desilting of Pond(Fatehghar) (2612006044/WH/5060)

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 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 DHARVINDER KAUR(Wife) PB-12-006-044-001/224 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Gobind Ghar 308   2 KARAMJIT KAUR(Self) PB-12-006-044-001/283 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Gobind Ghar 308   3 SHINDO KAUR(Wife) PB-12-006-044-001/59 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 CENTRAL BANK OF INDIA JAITU CBIN0284296   4 JASVEER KAUR(Wife) PB-12-006-044-001/251 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116   5 AMANPEEP KAUR(Wife) PB-12-006-044-001/153 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P 3 123 369 0 0 369 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116   6 VEERPAL KAUR(Wife) PB-12-006-044-001/165 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   7 ANGREJ KAUR(Self) PB-12-006-044-001/221 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   8 KULWINDER KAUR(Daughter-in-Law) PB-12-006-044-001/221 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   9 GURMEET KAUR(Wife) PB-12-006-044-001/117 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   10 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   11 GURJEET KAUR(Self) PB-12-006-044-001/286 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   12 LAKHVEER KAUR(Wife) PB-12-006-044-001/69 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   13 NASEEB KAUR(Wife) PB-12-006-044-001/72 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   14 RAMANDEEP KAUR(Sister) PB-12-006-044-001/76 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   15 SARBJEET KAUR(Wife) PB-12-006-044-001/58 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   16 MUKHTYAR KAUR(Wife) PB-12-006-044-001/95 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   17 NACHTER KAUR(Wife) PB-12-006-044-001/228 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   18 LAKHVEER SINGH(Son) PB-12-006-044-001/81 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 123 123 0 0 123 CANARA BANK Jaitu CNRB0005886   Daily Attendence 18 17 17 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 437.3333

Total man days : 64