Muster Roll No. : 505	Date From : 01/07/2012    Date To : 08/07/2012	Sanction No. : 189    Sanction Date : 26/04/2012
Work Code : 2612/RC/15692	Work Name : Repair of Berms (KABALWALA)

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 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 GURNAM SINGH(Husband) PB-12-005-040-001/47 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996       19/07/2012   2 SUKHDEV SINGH(Self) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/07/2012   3 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/07/2012   4 BALJEET KAUR PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/07/2012   5 JASPAL KAUR(Wife) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/07/2012   6 JASWINDER KAUR(Self) PB-12-005-040-001/35 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/07/2012   7 RANI KAUR(Wife) PB-12-005-040-001/38 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/07/2012   8 JAGIR KAUR PB-12-005-040-001/39 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/07/2012   9 PARAMJEE KAUR(Wife) PB-12-005-040-001/4 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/07/2012   10 SUKHWINDER KAUR(Wife) PB-12-005-040-001/42 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/07/2012   11 SURJEET KAUR(Wife) PB-12-005-040-001/77 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/07/2012   12 PARAMJEET KAUR PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 HDFC Golewala HDFC0003033 19/07/2012   13 LAKHWINDHER SINGH(Husband) PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 HDFC Golewala HDFC0003033 19/07/2012   14 SUKHVEER KAUR(Wife) PB-12-005-040-001/11 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GOLEWALA SBIN0051355 19/07/2012   Daily Attendence 14 14 14 14 14 10 0 3

Category Amount Paid(In Rs.) Amount Paid SC 13778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13778 Average Per labour 984.1429

Total man days : 83