Muster Roll No. : 1172	Date From : 05/11/2013    Date To : 15/11/2013	Sanction No. : RC 4    Sanction Date : 01/09/2013
Work Code : 2612006080/RC/23401	Work Name : Maintenance of Road and Village, Outfall Drain and

Measurement Book Detail

MB NO.  5437        Page NO.  10

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 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 1 SUKHJEET KAUR PB-12-006-080-001/193 SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00473 Credited 24/01/2014   2 MANJIT KAUR(Self) PB-12-006-080-001/200 SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00473 Credited 24/01/2014   3 SUKHPREET KAUR(Self) PB-12-006-080-001/221 SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00473 Credited 01/05/2014   4 SUKHPREET KAUR(Self) PB-12-006-080-001/186 SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00473 Credited 24/01/2014   5 GURDEV KAUR(Self) PB-12-006-080-001/182 SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL00620 Credited 30/04/2014   6 HARBANS SINGH(Wife) PB-12-006-080-001/222 SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL00473 Credited 01/05/2014   7 SANDEEP KAUR(Self) PB-12-006-080-001/231 SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL00473 Credited 01/05/2014   8 PARAMJEET KAUR(Self) PB-12-006-080-001/234 SC ਔਲਖ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL00473 Credited 24/01/2014   9 SUKHPREET KAUR(Self) PB-12-006-080-001/235 SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL00473 Credited 24/01/2014   10 Baljeet kaur(Daughter) PB-12-006-080-001/237 SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL00473 Credited 24/01/2014   11 SUKHDEEP KAUR(Wife) PB-12-006-080-001/215 OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL00473 Credited 01/05/2014   12 HARMEET KAUR(Self) PB-12-006-080-001/218 SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 01/05/2014   13 KULWINDER KAUR(Self) PB-12-006-080-001/201 SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   14 SUKHPINDER KAUR(Self) PB-12-006-080-001/181 SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   15 SUKHVEER KAUR(Self) PB-12-006-080-001/185 SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   16 JASVEER KAUR(Self) PB-12-006-080-001/197 SC ਔਲਖ P 1 184 184 0 0 184 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   17 DARSEN KAUR(Wife) PB-12-006-080-001/192 SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL01026 Credited 12/05/2015   18 RANJIT KAUR(Wife) PB-12-006-080-001/22 SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SATNALI SBIN0050153 2612006WL00473 Credited 24/01/2014   19 JASWINDER KAUR(Wife) PB-12-006-080-001/191 SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   20 HARVINDER KAUR(Self) PB-12-006-080-001/219 SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   21 MURTI KAUR(Self) PB-12-006-080-001/184 SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   22 KULDEEP KAUR(Wife) PB-12-006-080-001/202 SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 01/05/2014   Daily Attendence 10 14 16 18 19 18 0 18 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 30176 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 32016 Average Per labour 1455.2727

Total man days : 174