Muster Roll No. : 3973	Date From : 08/03/2011    Date To : 14/03/2011	Sanction No. : 0236987    Sanction Date : 02/04/2009
Work Code : 2616005052/WH/4292	Work Name : RENOVATION (2616005052/WH/4292)

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 PARMJIT KAUR(Wife) PB-16-005-052-001/14 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615         2 AJAIEB SINGH(Self) PB-16-005-052-001/285 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861         3 GURWINDER SINGH(Self) PB-16-005-052-001/183 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   4 LAKHWINDER SINGH(Self) PB-16-005-052-001/184 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   5 GURDEV SINGH(Self) PB-16-005-052-001/19 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 ICICI BANK MUKTSAR ICIC0000788   6 BINDER SINGH(Self) PB-16-005-052-001/61 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   7 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   8 THANA SINGH(Self) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   9 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 CANARA BANK Surewala CNRB0006769   10 HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   11 DARSHAN SINGH(Self) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   12 SUKHJIT KAUR(Wife) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   13 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   14 GURDEV SINGH(Self) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   15 SARFO KAUR(Wife) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 ANGREJ KAUR(Wife) PB-16-005-052-001/51 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   17 DILBAGH SINGH(Self) PB-16-005-052-001/86 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   18 JASVEER KAUR(Wife) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   Daily Attendence 17 17 18 16 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 14514 Average Per labour 806.3333

Total man days : 118