Muster Roll No. : 118	Date From : 09/04/2012    Date To : 14/04/2012	Sanction No. : 147    Sanction Date : 27/12/2011
Work Code : 2616005052/WH/8742	Work Name : DESILTING OF POND(NEAR GURDWARA SAHEB) (2616005052/WH/8742)

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 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 BALVEER KAUR(Self) PB-16-005-052-001/317 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996       10/01/2013   2 KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/243 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 10/01/2013   3 DHANRAJ SINGH(Self) PB-16-005-052-001/1 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK MUKTSAR ICIC0000788 10/01/2013   4 HARPAL KAUR(Self) PB-16-005-052-001/186 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK MUKTSAR ICIC0000788 10/01/2013   5 SUKHJINDER KAUR(Wife) PB-16-005-052-001/86 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 10/01/2013   6 SUKHJIT KAUR(Wife) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 10/01/2013   7 CHARNJIT KAUR(Wife) PB-16-005-052-001/285 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK MUKTSAR ICIC0000788 10/01/2013   8 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 10/01/2013   9 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 10/01/2013   10 SURJIT KAUR(Self) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 CANARA BANK Surewala CNRB0006769 10/01/2013   11 BALJIT SINGH(Self) PB-16-005-052-001/59 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   12 ANGREJ KAUR(Wife) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   13 BAGHWAN KAUR(Wife) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   14 DARSHAN SINGH(Self) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   15 JASPAL KAUR(Wife) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   16 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   17 DHAN KAUR(Self) PB-16-005-052-001/304 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   18 PARKASH KAUR(Self) PB-16-005-052-001/226 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   19 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   20 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   21 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   22 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   23 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   Daily Attendence 23 21 19 19 20 18

Category Amount Paid(In Rs.) Amount Paid SC 17928 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 866.087

Total man days : 120