Muster Roll No. : 3972	Date From : 08/03/2011    Date To : 14/03/2011	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 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 SUKHPREET KAUR(Wife) PB-16-005-052-001/103 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861         2 MANJIT KAUR(Wife) PB-16-005-052-001/224 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492         3 RASHPAL SINGH(Self) PB-16-005-052-001/247 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 ICICI BANK MUKTSAR ICIC0000788   4 KARTAR SINGH(Self) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 ICICI BANK MUKTSAR ICIC0000788   5 DHANRAJ SINGH(Self) PB-16-005-052-001/1 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 ICICI BANK MUKTSAR ICIC0000788   6 BALJINDER KAUR(Wife) PB-16-005-052-001/297 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   7 NESEAB KAUR(Wife) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   8 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 CANARA BANK Giddar Baha CNRB0004892   9 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   10 MANJIT KAUR(Self) PB-16-005-052-001/255 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   11 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   12 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   13 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   14 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   15 BAGHWAN KAUR(Wife) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   17 KARM SINGH(Self) PB-16-005-052-001/293 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 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 P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   Daily Attendence 18 18 15 15 14 13 10

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 12669 Average Per labour 703.8333

Total man days : 103