Muster Roll No. : 80	Date From : 01/06/2012    Date To : 14/06/2012	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 9 10 11 12 13 14 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 P P P P P P 12 166 1992 0 0 1992       01/07/2012   2 ANGREJ KAUR(Self) PB-12-005-040-001/52 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   3 CHARANJEET KAUR(Wife) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   4 BALJEET KAUR(Wife) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   5 NASEEB KAUR(Wife) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   6 JASPAL KAUR(Wife) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   7 MANDEEP KAUR(Self) PB-12-005-040-001/30 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   8 JAL KAUR(Self) PB-12-005-040-001/31 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   9 JASWINDER KAUR(Self) PB-12-005-040-001/35 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   10 SARABJEET KAUR(Wife) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   11 GAGANDEEP KAUR(Wife) PB-12-005-040-001/64 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   12 KALA SINGH(Self) PB-12-005-040-001/67 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   13 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 HDFC Golewala HDFC0003033 01/07/2012   14 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 HDFC Golewala HDFC0003033 01/07/2012   15 JAGTAR SINGH(Self) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK Hassan Bhatti CNRB0006066 01/07/2012   16 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   17 GURDEV SINGH(Self) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   18 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 35690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35690 Average Per labour 1982.7778

Total man days : 215