Muster Roll No. : 1713	Date From : 23/09/2010    Date To : 29/09/2010	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 MANJIT KAUR(Wife) PB-16-005-052-001/224 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 SUKHDEV SINGH(Self) PB-16-005-052-001/246 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   3 GURWINDER SINGH(Self) PB-16-005-052-001/183 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   4 GURDEV SINGH(Self) PB-16-005-052-001/19 OTHER ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 ICICI BANK MUKTSAR ICIC0000788   5 RASHPAL SINGH(Self) PB-16-005-052-001/247 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ICICI BANK MUKTSAR ICIC0000788   6 MANDER SINGH(Self) PB-16-005-052-001/4 OTHER ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700   7 PRITAM SINGH(Self) PB-16-005-052-001/74 OTHER ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 UNION BANK OF INDIA MUKTSAR UBIN0912417   8 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   9 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK Giddar Baha CNRB0004892   10 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   11 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   12 MALKIT SINGH(Self) PB-16-005-052-001/146 OTHER ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   13 SOMA KAUR(Wife) PB-16-005-052-001/166 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   14 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   15 GURMAIL KAUR(Wife) PB-16-005-052-001/59 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 MANJIT KAUR(Self) PB-16-005-052-001/255 SC ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   17 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   18 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   Daily Attendence 18 13 11 0 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 7626 Amount Paid ST 0 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 539.8333

Total man days : 79