Muster Roll No. : 4037	Date From : 21/03/2012    Date To : 23/03/2012	Sanction No. : 285    Sanction Date : 01/12/2011
Work Code : 2612/IC/8176	Work Name : Clearing of Jungle Jala (Matta) (2612/IC/8176)

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 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 AMARJIT KAUR(Self) PB-12-006-066-001/127 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459         2 SUKHDEV SINGH(Self) PB-12-006-066-001/113 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 153 306 0 0 306         3 JASPAL KAUR(Wife) PB-12-006-066-001/113 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 153 306 0 0 306         4 TEJ KAUR(Wife) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   5 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   6 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   7 SIMARJEET KAUR(Self) PB-12-006-066-001/451 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   8 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   9 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   10 MANJEET KAUR(Self) PB-12-006-066-001/288 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   11 PARWINDER KAUR(Self) PB-12-006-066-001/132 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   12 GURMEET KAUR(Self) PB-12-006-066-001/138 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   13 MANJEET KAUR(Daughter-in-Law) PB-12-006-066-001/148 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   14 CHARNJIT KAUR(Self) PB-12-006-066-001/151 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   15 AMARJIT KAUR(Wife) PB-12-006-066-001/125 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   16 KULWINDER KAUR(Self) PB-12-006-066-001/75 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 153 306 0 0 306 PUNJAB & SIND BANK Matta PSIB0021269   17 BHOLA SINGH(Husband) PB-12-006-066-001/156 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 PUNJAB & SIND BANK Matta PSIB0021269   18 ANGREJ SINGH(Self) PB-12-006-066-001/305 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 153 459 0 0 459 INDIAN BANK Jaitu IDIB000J529   Daily Attendence 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 7803 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7803 Average Per labour 433.5

Total man days : 51