Muster Roll No. : 696	Date From : 15/06/2010    Date To : 21/06/2010	Sanction No. : 162    Sanction Date : 13/05/2010
Work Code : 2616005052/LD/962	Work Name : Land development (2616005052/LD/962)

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 MANGEL SINGH(Son) PB-16-005-052-001/81 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 JASWINDER SINGH(Self) PB-16-005-052-001/244 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   3 KARTAR SINGH(Self) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ICICI BANK MUKTSAR ICIC0000788   4 DHANRAJ SINGH(Self) PB-16-005-052-001/1 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ICICI BANK MUKTSAR ICIC0000788   5 PALA SINGH(Son) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 ICICI BANK MUKTSAR ICIC0000788   6 KAKKA SINGH(Son) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ICICI BANK MUKTSAR ICIC0000788   7 JAGSEER SINGH(Self) PB-16-005-052-001/260 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   8 BAGH SINGH(Husband) PB-16-005-052-001/92 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   9 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK Surewala CNRB0006769   10 GURPYAR SINGH(Self) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK Giddar Baha CNRB0004892   11 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   12 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   13 NATHU SINGH(Self) PB-16-005-052-001/238 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   14 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300   15 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   17 GURDITA SINGH(Self) PB-16-005-052-001/49 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   18 ROOP SINGH(Self) PB-16-005-052-001/51 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   Daily Attendence 18 18 18 17 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 12792 Average Per labour 710.6667

Total man days : 104