Muster Roll No. : 946	Date From : 04/10/2013    Date To : 14/10/2013	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.  1509        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 SUKHPREET KAUR(Sister) PB-12-006-080-001/172 SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00473 Credited 24/01/2014   2 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-080-001/165 SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00473 Credited 01/05/2014   3 PARMINDER KAUR(Sister) PB-12-006-080-001/180 SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288       2612006WL00473 Credited 24/01/2014   4 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   5 SHINDER KAUR(Self) PB-12-006-080-001/161 SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00473 Credited 24/01/2014   6 HARBAN KAUR(Daughter) PB-12-006-080-001/173 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 JASPAL SINGH(Son) PB-12-006-080-001/142 SC 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 24/01/2014   8 MANJIT SINGH(Self) PB-12-006-080-001/135 OTHER ਔਲਖ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL00473 Credited 01/05/2014   9 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   10 KULDEEP KAUR(Wife) PB-12-006-080-001/12 SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL00473 Credited 24/01/2014   11 GURMEET KAUR(Wife) PB-12-006-080-001/122 SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   12 MANJIT KAUR(Wife) PB-12-006-080-001/125 SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   13 SUKHJINDER KAUR(Wife) PB-12-006-080-001/138 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 SHINDER KAUR(Wife) PB-12-006-080-001/168 OTHER 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   16 DARSEN KAUR(Wife) PB-12-006-080-001/192 SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL01026 Credited 12/05/2015   17 GURDEEP KAUR(Self) PB-12-006-080-001/140 SC ਔਲਖ P 1 184 184 0 0 184 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   18 SUKJINDER KAUR(Self) PB-12-006-080-001/174 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   19 JASWINDER KAUR(Wife) PB-12-006-080-001/191 SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   20 JASWINDER KAUR(Wife) PB-12-006-080-001/178 SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   21 MAHINDER KAUR(Wife) PB-12-006-080-001/158 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 GURMEET KAUR(Self) PB-12-006-080-001/179 SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   23 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   24 ANGREJ KAUR(Wife) PB-12-006-080-001/129 SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   Daily Attendence 24 23 23 23 22 21 0 21 20 13 7

Category Amount Paid(In Rs.) Amount Paid SC 33856 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 36248 Average Per labour 1510.3334

Total man days : 197