Muster Roll No. : 2192	Date From : 16/05/2012    Date To : 18/05/2012	Sanction No. : 8563129    Sanction Date : 05/04/2012
Work Code : 2615001/IC/8242	Work Name : irrigation of canals (chuhar chak) (2615001/IC/8242)

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 GUBINDER SINGH(Self) PB-15-001-016-001/3 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498       20/05/2012   2 HARJINDER SINGH(Brother) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498       20/05/2012   3 CHAMKAUR SINGH(Husband) PB-15-001-016-001/59 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498       20/05/2012   4 BALWINDER KAUR(Self) PB-15-001-016-001/1 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 20/05/2012   5 HANEK SINGH(Self) PB-15-001-016-001/13 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   6 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   7 EKBAL SINGH(Self) PB-15-001-016-001/2 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   8 SUKHDEV KAUR(Self) PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   9 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   10 CHRANJIT KAUR PB-15-001-016-001/58 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   11 DALJEET SINGH(Self) PB-15-001-016-001/30 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   12 HARJIT KAUR PB-15-001-016-001/63 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   13 AMARJIT KAUR PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   14 MAKHAN SINGH(Self) PB-15-001-016-001/7 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   15 BALJIT KAUR PB-15-001-016-001/71 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   16 AMARJIT KAUR PB-15-001-016-001/75 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   17 KULWINDER KAUR PB-15-001-016-001/76 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MOGA PUNB0475000 20/05/2012   18 VEERPAL KAUR PB-15-001-016-001/77 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   19 HAKAM SINGH(Self) PB-15-001-016-001/8 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   20 HARBANS KAUE(Wife) PB-15-001-016-001/9 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 20/05/2012   Daily Attendence 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 8964 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 498

Total man days : 60