Muster Roll No. : 2110	Date From : 24/03/2012    Date To : 30/03/2012	Sanction No. : 147    Sanction Date : 27/12/2011
Work Code : 2616005052/WH/8742	Work Name : DESILTING OF POND(NEAR GURDWARA SAHEB) (2616005052/WH/8742)

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 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 KAMALJIT KAUR(Wife) PB-16-005-052-001/47 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918         2 PAUL KAUR(Wife) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P 2 153 306 0 0 306         3 GURDEV KAUR(Wife) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   4 BIMLA(Wife) PB-16-005-052-001/299 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   5 PARMJIT KAUR(Wife) PB-16-005-052-001/13 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   6 JANGEER KAUR(Self) PB-16-005-052-001/6 OTHER ਸੂਰੇਵਾਲਾ P P P 3 153 459 0 0 459 CANARA BANK Surewala CNRB0006769   7 JAGSEER SINGH(Self) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 CANARA BANK Surewala CNRB0006769   8 AJMER KAUR(Wife) PB-16-005-052-001/321 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   9 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   10 GURDEV SINGH(Self) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   11 SARFO KAUR(Wife) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   12 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   13 DHAN KAUR(Self) PB-16-005-052-001/304 SC ਸੂਰੇਵਾਲਾ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   14 JASVEER KAUR(Wife) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   15 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P 1 153 153 0 0 153 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   17 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   18 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   19 GURDEV KAUR N(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   20 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   21 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   22 GURMEET KAUR(Wife) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   23 SUKHWINDER KAUR(Wife) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   Daily Attendence 21 0 20 19 21 19 14

Category Amount Paid(In Rs.) Amount Paid SC 13464 Amount Paid ST 0 Amount Paid Other 3978

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

Total Cash payment(In Rs.) Cash 17442 Average Per labour 758.3478

Total man days : 114