Muster Roll No. : 83	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 SARABJEET KAUR(Daughter) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996       01/07/2012   2 LAKHVEER KAUR(Wife) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498       01/07/2012   3 CHAND SINGH(Self) PB-12-005-040-001/37 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Faridkot 0089 01/07/2012   4 JASDEV SINGH(Self) PB-12-005-040-001/78 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Faridkot 0089 01/07/2012   5 GURDEV KAUR(Wife) PB-12-005-040-001/73 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 ICICI BANK FARIDKOT ICIC0000783 01/07/2012   6 DALJEET KAUR(Wife) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   7 MANJEET KAUR(Wife) PB-12-005-040-001/72 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   8 TEJ KAUR(Wife) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   9 PAREETAM SINGH(Self) PB-12-005-040-001/82 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   10 SWARAN KAUR(Self) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   11 SUKHWINDER KAUR(Wife) PB-12-005-040-001/42 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   12 MANJEET KAUR(Self) PB-12-005-040-001/46 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   13 HARJINDER SINGH(Self) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   14 GURMEET KAUR(Wife) PB-12-005-040-001/19 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   15 MANJEET KAUR(Wife) PB-12-005-040-001/51 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   16 SURJEET KAUR(Wife) PB-12-005-040-001/77 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 01/07/2012   17 LAKHWINDHER SINGH(Husband) PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 HDFC Golewala HDFC0003033 01/07/2012   18 PYARA SINGH(Self) PB-12-005-040-001/64 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 CANARA BANK Hassan Bhatti CNRB0006066 01/07/2012   19 VEERPAL KAUR(Wife) PB-12-005-040-001/76 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   20 JASVEER KAUR(Wife) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GOLEWALA SBIN0051355 01/07/2012   Daily Attendence 20 20 17 10 10 8 0 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 747

Total man days : 90