Muster Roll No. : 4292	Date From : 28/03/2011    Date To : 31/03/2011	Sanction No. : 0236987    Sanction Date : 02/04/2009
Work Code : 2616005052/WH/4292	Work Name : RENOVATION (2616005052/WH/4292)

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 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 BALJINDER KAUR(Wife) PB-16-005-052-001/172 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369         2 MANJIT KAUR(Wife) PB-16-005-052-001/224 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492         3 AJAIEB SINGH(Self) PB-16-005-052-001/285 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492         4 GURWINDER SINGH(Self) PB-16-005-052-001/183 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   5 RASHPAL SINGH(Self) PB-16-005-052-001/247 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 ICICI BANK MUKTSAR ICIC0000788   6 BALJINDER KAUR(Wife) PB-16-005-052-001/297 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   7 BALWANT KAUR(Self) PB-16-005-052-001/235 SC ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   8 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 CANARA BANK Giddar Baha CNRB0004892   9 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   10 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   11 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   12 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   13 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   14 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   15 KARM SINGH(Self) PB-16-005-052-001/293 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   17 DILBAGH SINGH(Self) PB-16-005-052-001/86 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   18 CHARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   Daily Attendence 18 14 16 16

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 437.3333

Total man days : 64