Muster Roll No. : 117	Date From : 09/04/2012    Date To : 14/04/2012	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 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 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P 4 166 664 0 0 664       10/01/2013   2 SITO(Self) PB-16-005-052-001/134 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 10/01/2013   3 BINDER SINGH(Self) PB-16-005-052-001/61 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 10/01/2013   4 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   5 MANJIT KAUR(Wife) PB-16-005-052-001/211 SC ਸੂਰੇਵਾਲਾ P P 2 166 332 0 0 332 CANARA BANK Surewala CNRB0006769 10/01/2013   6 JAGSEER SINGH(Self) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P 2 166 332 0 0 332 CANARA BANK Surewala CNRB0006769 10/01/2013   7 CHAND KAUR(Self) PB-16-005-052-001/8 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   8 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   9 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   10 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P 1 166 166 0 0 166 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 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   12 RANJIT SINGH(Son) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   13 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   14 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   15 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   16 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   17 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   18 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   19 YADWINDER KAUR(Wife) PB-16-005-052-001/41 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   20 JASVEER KAUR(Wife) PB-16-005-052-001/45 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   21 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   22 JANGEER KAUR(Self) PB-16-005-052-001/81 OTHER ਸੂਰੇਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   23 NESEB KAUR(Wife) PB-16-005-052-001/62 OTHER ਸੂਰੇਵਾਲਾ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   Daily Attendence 23 18 16 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 12616 Amount Paid ST 0 Amount Paid Other 4482

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

Total Cash payment(In Rs.) Cash 17098 Average Per labour 743.3913

Total man days : 103