Muster Roll No. : 2	Date From : 06/04/2012    Date To : 10/04/2012	Sanction No. : 01/04/2011    Sanction Date : 01/04/2011
Work Code : 2617/FP/926	Work Name : drain cleaning (2617/FP/926)

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 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 JIT KAUR(Mother) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830       19/04/2012   2 SURJEET KAUR(Self) PB-17-005-020-001/40 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498       19/04/2012   3 BAGGA SINGH(Self) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664       19/04/2012   4 JASVIR KAUR(Wife) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664       19/04/2012   5 GURBAKSH KHAN(Self) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P 1 166 166 0 0 166       19/04/2012   6 MEJAR SINGH(Self) PB-17-005-020-001/106 SC ਖੀਵਾ ਖੁਰਦ P P 2 166 332 0 0 332 KHIVA KHURD 151504 VPM 19/04/2012   7 HAKAM SINGH(Self) PB-17-005-020-001/45 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 POST OFFICE,BHIKHI 151504 BHIKHI 19/04/2012   8 DARSHAN SINGH(Self) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ P P 2 166 332 0 0 332 SUB POST OFFICE BHIKHI 151504 BHIKHI 19/04/2012   9 NACHATAR SINGH(Self) PB-17-005-020-001/112 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 19/04/2012   10 KULDEEP SINGH(Self) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 19/04/2012   11 MALKIT SINGH(Self) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 19/04/2012   12 AMARJIT KAUR(Mother) PB-17-005-020-001/167 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 19/04/2012   13 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 19/04/2012   14 PARAMJIT KAUR(Wife) PB-17-005-020-001/49 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 19/04/2012   15 MOHINDER SINGH(Self) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 19/04/2012   16 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 19/04/2012   17 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 19/04/2012   18 NACHATAR KAUR(Wife) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   19 KEWAL SINGH(Self) PB-17-005-020-001/96 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   20 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P 1 166 166 0 0 166 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   21 KUNDA SINGH(Self) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P 1 166 166 0 0 166 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   22 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   23 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   24 JASMAIL KAUR(Wife) PB-17-005-020-001/21 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   25 GUMAIL KAUR(Wife) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   26 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   27 DALIP KAUR PB-17-005-020-001/162 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   28 JASMAIL KAUR(Wife) PB-17-005-020-001/18 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   29 GURMAIL SINGH(Self) PB-17-005-020-001/98 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   30 SHINDER KAUR(Wife) PB-17-005-020-001/93 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   31 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P 1 166 166 0 0 166 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   32 GURMEET KAUR(Wife) PB-17-005-020-001/44 SC ਖੀਵਾ ਖੁਰਦ P 1 166 166 0 0 166 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   33 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   34 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   35 MAYA RANI(Wife) PB-17-005-020-001/70 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   36 MAKHAN SINGH(Self) PB-17-005-020-001/85 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   37 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   38 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   39 PARAMJIT KAUR(Wife) PB-17-005-020-001/144 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   40 GURDEV KAUR(Self) PB-17-005-020-001/78 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   41 PARMJEET KAUR(Wife) PB-17-005-020-001/20 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   42 BOOTA SINGH(Self) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   43 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   44 NACHATAR KAUR(Wife) PB-17-005-020-001/75 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   45 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   46 PARAMJIT KAUR(Wife) PB-17-005-020-001/34 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   47 GURMAIL KAUR(Wife) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   48 SOUN SINGH(Self) PB-17-005-020-001/26 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   49 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   50 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   51 BALDEV SINGH(Self) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   52 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   53 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   54 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   55 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ P P 2 166 332 0 0 332 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   56 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHIKHI SBIN0011974 19/04/2012   Daily Attendence 15 49 46 46 36

Category Amount Paid(In Rs.) Amount Paid SC 30876 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 31872 Average Per labour 569.1429

Total man days : 192