Muster Roll No. : 688	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 162    Sanction Date : 13/05/2010
Work Code : 2616005052/LD/962	Work Name : Land development (2616005052/LD/962)

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 DARA SINGH(Self) PB-16-005-052-001/101 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         2 HARPAL KAUR(Wife) PB-16-005-052-001/101 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         3 AMARJIT KAUR(Wife) PB-16-005-052-001/168 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         4 JARNAIL SINGH(Self) PB-16-005-052-001/177 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738         5 JASWINDER SINGH(Self) PB-16-005-052-001/230 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ICICI BANK MUKTSAR ICIC0000788   6 MANJIT KAUR(Wife) PB-16-005-052-001/177 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 JAGSEER SINGH(Self) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Sarai Naga PUNB0026510   8 CHARNJIT KAUR(Self) PB-16-005-052-001/68 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700   9 sukhdev singh(Son) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   10 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   11 GURDEV SINGH(Self) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK Giddar Baha CNRB0004892   12 BALVEER SINGH(Self) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK Surewala CNRB0006769   13 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK Surewala CNRB0006769   14 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK Giddar Baha CNRB0004892   15 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 JASVEER KAUR(Wife) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   17 GURTEJ SINGH(Self) PB-16-005-052-001/83 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   18 GURDEV SINGH(Self) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   19 MALKIT KAUR(Wife) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   Daily Attendence 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 9594 Amount Paid ST 0 Amount Paid Other 4428

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

Total Cash payment(In Rs.) Cash 14022 Average Per labour 738

Total man days : 114