Muster Roll No. : 26	Date From : 08/08/2010    Date To : 12/08/2010	Sanction No. : 10234    Sanction Date : 19/05/2010
Work Code : 2617/IC/926/PHA	Work Name : Irrigation Canals (2617/IC/926/PHA)

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 NITA KAUR(Wife) PB-17-005-029-001/173 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 123 492 0 0 492         2 KARNEL SINGH(Self) PB-17-005-029-001/220 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 123 123 0 0 123         3 GOBIND SINGH(Son) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK PHAPHRE BHAIKE 5435   4 MANDEEP SINGH(Son) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 123 123 0 0 123 GRAMIN VIKAS BANK Phapre Bhaike 007   5 MURTI KAUR(Wife) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   6 SUKHDEV KAUR(Wife) PB-17-005-029-001/114 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   7 RANJIT KAUR(Wife) PB-17-005-029-001/309 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   8 RANJIT KAUR(Wife) PB-17-005-029-001/223 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK BOREWAL PUNB0128300   9 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK BOREWAL PUNB0128300   10 MOHINDER KAUR(Wife) PB-17-005-029-001/72 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49   11 SUKHVINDER SINGH(Self) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49   12 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   13 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   14 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   15 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   16 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   17 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   18 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   19 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   20 SUKHPAL KAUR(Wife) PB-17-005-029-001/76 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   21 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   22 GURMAIL KAUR(Wife) PB-17-005-029-001/280 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   23 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   24 GURJANT SINGH(Self) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   25 JASWINDER KAUR(Wife) PB-17-005-029-001/305 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003   26 JAGDEV SINGH(Self) PB-17-005-029-001/309 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Man sa 08   27 JAGDEV SINGH(Self) PB-17-005-029-001/305 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   28 BALVIR SINGH(Self) PB-17-005-029-001/78 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   29 DARSHAN SINGH(Self) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 123 123 0 0 123 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   30 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002   31 KULWINDER SINGH(Self) PB-17-005-029-001/118 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   32 CHARNA SINGH(Self) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   33 MELA SINGH(Self) PB-17-005-029-001/206 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002   34 SUKHPAL KAUR(Wife) PB-17-005-029-001/78 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHIKHI SBIN0011974   35 PARAMJIT KAUR(Wife) PB-17-005-029-001/206 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA BHIKHI SBIN0011974   36 GURPREET KAUR(Wife) PB-17-005-029-001/150 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 HDFC BHIKHI BRANCH HDFC0001426   37 SOMI SINGH(Self) PB-17-005-029-001/150 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA MANSA UBIN0557595   Daily Attendence 21 24 29 31 37

Category Amount Paid(In Rs.) Amount Paid SC 16851 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 17466 Average Per labour 472.054

Total man days : 142