Muster Roll No. : 116	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 SRI CHAND SINGH(Self) PB-16-005-052-001/137 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996       10/01/2013   2 KASHMIR SINGH(Self) PB-16-005-052-001/262 SC ਸੂਰੇਵਾਲਾ P P P 3 166 498 0 0 498       10/01/2013   3 MURTIM KAUR(Wife) PB-16-005-052-001/262 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830       10/01/2013   4 TAR KAUR(Sister) PB-16-005-052-001/295 SC ਸੂਰੇਵਾਲਾ P P 2 166 332 0 0 332       10/01/2013   5 PAUL KAUR(Wife) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996       10/01/2013   6 SUKHDEV SINGH(Son) PB-16-005-052-001/138 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 10/01/2013   7 GURDEV KAUR(Wife) PB-16-005-052-001/22 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   8 BIMLA(Wife) PB-16-005-052-001/299 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 10/01/2013   9 SUKHDEV SINGH(Self) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 10/01/2013   10 PANJAB KAUR(Wife) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 10/01/2013   11 SUKHPAL KAUR(Wife) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 CANARA BANK Surewala CNRB0006769 10/01/2013   12 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ P 1 166 166 0 0 166 CANARA BANK Surewala CNRB0006769 10/01/2013   13 JASVEER KAUR(Wife) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   14 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   15 KULWANT KAUR(Self) PB-16-005-052-001/322 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   16 SARBJIT KAUR(Wife) PB-16-005-052-001/63 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 KULDEEP KAUR(Wife) PB-16-005-052-001/67 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 GURMEET KAUR(Wife) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   19 GURMAIL KAUR(Wife) PB-16-005-052-001/176 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   20 KASHMIR KAUR(Self) PB-16-005-052-001/178 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   21 JANGIR KAUR(Self) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   22 SHINDERPAL KAUR(Wife) PB-16-005-052-001/219 SC ਸੂਰੇਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   23 SUKHWINDER KAUR(Wife) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 10/01/2013   Daily Attendence 23 21 19 17 17 11

Category Amount Paid(In Rs.) Amount Paid SC 15770 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 17928 Average Per labour 779.4783

Total man days : 108