Muster Roll No. : 110	Date From : 02/04/2012    Date To : 08/04/2012	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 AMARTJIT KAUR(Self) PB-16-005-052-001/100 SC ਸੂਰੇਵਾਲਾ P P P P 4 166 664 0 0 664       10/01/2013   2 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830       10/01/2013   3 MANGEL SINGH(Son) PB-16-005-052-001/81 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 166 664 0 0 664       10/01/2013   4 SITO(Self) PB-16-005-052-001/134 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 10/01/2013   5 BINDER SINGH(Self) PB-16-005-052-001/61 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 10/01/2013   6 DEEPO KAUR(Self) PB-16-005-052-001/199 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 10/01/2013   7 MANJIT KAUR(Wife) PB-16-005-052-001/211 SC ਸੂਰੇਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANK Surewala CNRB0006769 10/01/2013   8 JAGSEER SINGH(Self) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 CANARA BANK Surewala CNRB0006769 10/01/2013   9 SUKHWINDER KAUR(Daughter-in-Law) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 10/01/2013   10 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   11 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   12 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   13 RAM RAKHI(Wife) PB-16-005-052-001/131 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   14 GURBACHAN SINGH(Self) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   15 GURDEV KAUR(Wife) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   16 PARMJIT KAUR(Wife) PB-16-005-052-001/4 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   17 YADWINDER KAUR(Wife) PB-16-005-052-001/41 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   18 ANGREJ KAUR(Wife) PB-16-005-052-001/51 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   19 SHINDERPAL KAUR(Wife) PB-16-005-052-001/219 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   20 RANJIT SINGH(Son) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   21 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   22 SARBJIT KAUR(Wife) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   23 JANGEER KAUR(Self) PB-16-005-052-001/81 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   Daily Attendence 15 17 22 23 21 23 0

Category Amount Paid(In Rs.) Amount Paid SC 16766 Amount Paid ST 0 Amount Paid Other 3320

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

Total Cash payment(In Rs.) Cash 20086 Average Per labour 873.3043

Total man days : 121