Muster Roll No. : 947	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(Self) PB-12-006-080-001/221 SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288       2612006WL00473 Credited 01/05/2014   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 SUKHWINDER KAUR PB-12-006-080-001/240 SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00473 Credited 24/01/2014   4 GURVINDER KAUR(Self) PB-12-006-080-001/242 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   5 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   6 SANDEEP KAUR(Self) PB-12-006-080-001/231 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 GAGANDEEP KAUR(Self) PB-12-006-080-001/233 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 01/05/2014   8 RAJWINDER SINGH(Husband) PB-12-006-080-001/233 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 01/05/2014   9 PARAMJEET KAUR(Self) PB-12-006-080-001/234 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 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   11 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   12 LAKHVINDER KAUR(Self) PB-12-006-080-001/249 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   13 LAKHWINDER KAUR(Wife) PB-12-006-080-001/25 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   14 SHINDER KAUR(Wife) PB-12-006-080-001/38 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   15 MANPREET KAUR(Self) PB-12-006-080-001/252 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 01/05/2014   16 JASVEER KAUR(Self) PB-12-006-080-001/197 SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   17 RANJIT KAUR(Wife) PB-12-006-080-001/22 SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SATNALI SBIN0050153 2612006WL00473 Credited 24/01/2014   18 KULWINDER KAUR(Self) PB-12-006-080-001/201 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   19 KULWINDER KAUR(Wife) PB-12-006-080-001/21 SC ਔਲਖ P P 2 184 368 0 0 368 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 P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 24/01/2014   21 AMARJEET SINGH(Self) PB-12-006-080-001/39 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   22 KULDEEP KAUR(Wife) PB-12-006-080-001/202 SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00473 Credited 01/05/2014   23 JASVEET KAUR(Self) PB-12-006-080-001/253 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   24 GURDEEP KAUR(Self) PB-12-006-080-001/244 SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL00620 Credited 21/05/2014   Daily Attendence 24 24 23 23 23 23 0 23 18 9 6

Category Amount Paid(In Rs.) Amount Paid SC 36064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36064 Average Per labour 1502.6666

Total man days : 196