Muster Roll No. : 36	Date From : 25/08/2010    Date To : 31/08/2010	Sanction No. : 10234    Sanction Date : 19/05/2010
Work Code : 2617/IC/926/PHA	Work Name : Irrigation Canals (2617/IC/926/PHA)

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 NITA KAUR(Wife) PB-17-005-029-001/173 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 123 738 0 0 738         2 MANDEEP SINGH(Son) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 GRAMIN VIKAS BANK Phapre Bhaike 007   3 MURTI KAUR(Wife) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   4 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   5 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK MANSA PUNB0PGB003   6 SUKHDEV KAUR(Wife) PB-17-005-029-001/114 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   7 RANJIT KAUR(Wife) PB-17-005-029-001/309 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   8 CHARNJIT KAUR(Wife) PB-17-005-029-001/108 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49   9 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49   10 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   11 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   12 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   13 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   14 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   15 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK MANSA PUNB0PGB003   16 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   17 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   18 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   19 VIRPAL KAUR(Wife) PB-17-005-029-001/137 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   20 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   21 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   22 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   23 SUKHPAL KAUR(Wife) PB-17-005-029-001/76 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   24 GURMAIL KAUR(Wife) PB-17-005-029-001/280 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   25 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   26 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   27 JASWINDER KAUR(Wife) PB-17-005-029-001/305 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   28 SANDEEP SINGH(Self) PB-17-005-029-001/306 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   29 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   30 MALKIT KAUR(Wife) PB-17-005-029-001/27 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   31 BALVIR SINGH(Self) PB-17-005-029-001/78 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   32 MUNSI SINGH(Self) PB-17-005-029-001/81 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   33 GURPREET KAUR(Wife) PB-17-005-029-001/169 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Man sa 08   34 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002   35 BHURI KAUR(Wife) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 123 861 0 0 861 SATLUJ GRAMIN BANK Man sa 08   36 SOMI SINGH(Self) PB-17-005-029-001/150 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA MANSA UBIN0557595   Daily Attendence 21 27 29 29 29 32 30

Category Amount Paid(In Rs.) Amount Paid SC 23370 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 24231 Average Per labour 673.0833

Total man days : 197