Muster Roll No. : 1836	Date From : 26/10/2010    Date To : 30/10/2010	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 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 MANJIT KAUR(Wife) PB-16-005-052-001/224 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615         2 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492         3 CHARNJIT KAUR N(Wife) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   4 BALJINDER KAUR(Wife) PB-16-005-052-001/162 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   5 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   6 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P 1 123 123 0 0 123 CANARA BANK Giddar Baha CNRB0004892   7 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   8 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   9 SOMA KAUR(Wife) PB-16-005-052-001/166 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   10 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   11 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   12 ANGREJ KAUR(Wife) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   13 JASVEER KAUR(Self) PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   14 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   15 PARMJIT KAUR(Wife) PB-16-005-052-001/4 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 JASVEER KAUR(Wife) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   17 SURJIT KAUR(Self) PB-16-005-052-001/52 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   Daily Attendence 17 15 14 16 14

Category Amount Paid(In Rs.) Amount Paid SC 7503 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 9348 Average Per labour 549.8823

Total man days : 76