Muster Roll No. : 1893	Date From : 10/03/2012    Date To : 16/03/2012	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 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 AJAIEB SINGH(Self) PB-16-005-052-001/285 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612         2 DHANRAJ SINGH(Self) PB-16-005-052-001/1 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 ICICI BANK MUKTSAR ICIC0000788   3 CHARNJIT KAUR(Self) PB-16-005-052-001/286 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 UCO BANK MUKATSAR UCBA0002436   4 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   5 MANJIT KAUR(Wife) PB-16-005-052-001/211 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 CANARA BANK Surewala CNRB0006769   6 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P 3 153 459 0 0 459 CANARA BANK Surewala CNRB0006769   7 SURJIT KAUR(Self) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 CANARA BANK Surewala CNRB0006769   8 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   9 TEJ(Wife) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   10 GURDITA SINGH(Self) PB-16-005-052-001/49 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   11 SURJIT KAUR(Self) PB-16-005-052-001/52 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   12 SARBJIT KAUR(Mother) PB-16-005-052-001/57 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   13 BALJIT SINGH(Self) PB-16-005-052-001/59 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   14 NESEB KAUR(Wife) PB-16-005-052-001/62 OTHER ਸੂਰੇਵਾਲਾ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   15 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   17 SOHANA SINGH(Self) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   18 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   19 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   20 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   21 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   22 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   23 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   Daily Attendence 0 0 0 22 22 22 19

Category Amount Paid(In Rs.) Amount Paid SC 10863 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 13005 Average Per labour 565.4348

Total man days : 85