Muster Roll No. : 2214	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 73012    Sanction Date : 20/04/2012
Work Code : 2615001/IC/8249	Work Name : irrigation of canals (2615001/IC/8249)

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 8 9 10 11 12 13 14 15 16 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 PARAMJIT KAUR(Self) PB-15-001-005-001/40 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 01/06/2012   2 Gurdev kaur(Self) PB-15-001-005-001/94 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 UCO BANK GRAIN MARKET - MOGA UCBA0000992 01/06/2012   3 Ranjodh singh(Self) PB-15-001-005-001/139 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 01/06/2012   4 Surjeet kaur(Self) PB-15-001-005-001/105 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 01/06/2012   5 Ajmer kaur(Wife) PB-15-001-005-001/119 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 01/06/2012   6 Mandeep kaur(Wife) PB-15-001-005-001/114 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 01/06/2012   7 SHINGARA SINGH(Self) PB-15-001-005-001/64 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 01/06/2012   8 TEJA SINGH(Self) PB-15-001-005-001/65 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ICICI BANK JHANDEWALA ICIC0003147 01/06/2012   9 GURMEET KAUR(Self) PB-15-001-005-001/55 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ICICI BANK JHANDEWALA ICIC0003147 01/06/2012   10 Karmjeet kaur(Wife) PB-15-001-005-001/140 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK JHANDEWALA ICIC0003147 01/06/2012   11 Malkeet singh(Self) PB-15-001-005-001/146 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK JHANDEWALA ICIC0003147 01/06/2012   12 Amarjeet singh(Self) PB-15-001-005-001/129 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK JHANDEWALA ICIC0003147 01/06/2012   13 Amarjeet kaur(Wife) PB-15-001-005-001/101 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK JHANDEWALA ICIC0003147 01/06/2012   14 Sarbjeet kaur(Wife) PB-15-001-005-001/108 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ICICI BANK JHANDEWALA ICIC0003147 01/06/2012   15 Jaswinder kaur(Wife) PB-15-001-005-001/150 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK JHANDEWALA ICIC0003147 01/06/2012   16 Sarabjeet kaur(Self) PB-15-001-005-001/83 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK JHANDEWALA ICIC0003147 01/06/2012   17 Daljeet kaur(Self) PB-15-001-005-001/92 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK JHANDEWALA ICIC0003147 01/06/2012   18 Sukhdev singh(Husband) PB-15-001-005-001/106 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 INDIAN BANK MOGA IDIB000M725 01/06/2012   19 Nachhattar singh(Self) PB-15-001-005-001/70 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 166 166 0 0 166 INDIAN BANK MOGA IDIB000M151 01/06/2012   20 TARSEM SINGH(Self) PB-15-001-005-001/31 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 INDIAN BANK MOGA IDIB000M151 01/06/2012   21 Gurjeet kaur(Self) PB-15-001-005-001/154 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 INDIAN BANK MOGA IDIB000M725 01/06/2012   22 SUKHDEEP KAUR(Wife) PB-15-001-005-001/3 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 INDIAN BANK MOGA IDIB000M725 01/06/2012   23 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 01/06/2012   24 Sardool singh(Self) PB-15-001-005-001/104 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 166 166 0 0 166 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 01/06/2012   25 Harjeet kaur(Wife) PB-15-001-005-001/93 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 01/06/2012   26 CHAMKAUR SINGH(Self) PB-15-001-005-001/53 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 CANARA BANK MOGA CNRB0002116 01/06/2012   27 Mahinder deen(Self) PB-15-001-005-001/110 SC ਮੱਲੀਆਂ ਵਾਲਾ P P 2 166 332 0 0 332 BANK OF INDIA DALA BKID0006544 01/06/2012   28 Sukhwinder singh(Self) PB-15-001-005-001/78 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 BUTTER 142040 MALLIAN WALA 01/06/2012   Daily Attendence 28 26 25 25 0 25 17 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 24236 Average Per labour 865.5714

Total man days : 146