Muster Roll No. : 3982	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 AMARJIT KAUR(Wife) PB-16-005-052-001/168 SC ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246         2 KULWINDER KAUR(Wife) PB-16-005-052-001/119 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   3 BALJINDER KAUR(Wife) PB-16-005-052-001/162 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   4 CHARNJIT KAUR(Wife) PB-16-005-052-001/3 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   5 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   6 CHAND KAUR(Self) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   7 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   8 JASVEER KAUR(Wife) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   9 BAGH SINGH(Self) PB-16-005-052-001/56 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   10 GURMAIL KAUR(Wife) PB-16-005-052-001/59 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   11 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   12 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   13 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   14 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   15 MANPREET KAUR(Wife) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 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   17 VEERPAL KAUR(Wife) PB-16-005-052-001/123 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   18 KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   Daily Attendence 18 18 16 16

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 8364 Average Per labour 464.6667

Total man days : 68